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C_TFIN52_66 - SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 - Dump Information

Vendor : SAP
Exam Code : C_TFIN52_66
Exam Name : SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6
Questions and Answers : 80 Q & A
Updated On : May 22, 2017
PDF Download Mirror : C_TFIN52_66 Brain Dump
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C_TFIN52_66 Questions and Answers

C_TFIN52_66


QUESTION: 71

Which of the following status symbols are used in customer and vendor line item lists? (Choose three)


  1. Parked

  2. Cleared

  3. Overdue

  4. Open

  5. Not due


Answer: A, B, D


QUESTION: 72

Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three)


  1. Chart of accounts

  2. Reconciliation account

  3. Currency

  4. Valuation method

  5. Valuation key


Answer: A, B, C


QUESTION: 73

If a vendor is also a customer, which settings are necessary to clear both roles against each other? (Choose two)


  1. The payment program must be set up to allow debit checks for vendors and credit checks for customers.

  2. The Clearing with Vendor field must be selected in the customer account, and the corresponding field must be selected in the vendor account.

  3. The vendor and the customer must be assigned to the same group account.

  4. The vendor number must be entered in the customer account, or the customer number must be entered in the vendor account.


Answer: B, D


QUESTION: 74

A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies. How can you fulfill this country- specific requirement?


  1. Create a country-specific chart of accounts and assign it to the group chart of accounts.

  2. Create a group chart of accounts and assign it to the company code.

  3. Create a country-specific chart of accounts and assign it to the regular chart of accounts.

  4. Create a country-specific chart of accounts and assign it to the company code.


Answer: D


QUESTION: 75

Which steps are necessary to run a payment program? (Choose three)


  1. Schedule print

  2. Start transfer of open items to the payment program

  3. Configure open item list

  4. Maintain parameters

  5. Start proposal run or payment run


Answer: A, D, E


QUESTION: 76

Which function can you use to generate inter-company posting documents? (Choose two)


  1. Intercompany asset transfer

  2. Central currency valuation

  3. Central payment

  4. Intercompany dunning


Answer: A, C


QUESTION: 77

You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)


  1. Split the received payment so that it falls below the tolerance limit.

  2. Increase the tolerance limit manually while posting the document.

  3. Post the difference to an account assigned to a reason code.

  4. Post the difference as a residual item.


Answer: C, D


QUESTION: 78

Your customer is running an SAP ERP system with New General Ledger Accounting activated. All scenarios, but no customer fields, are assigned to the leading ledger. Which objects in the totals table (FAGLFLEXT) can be evaluated with drilldown reports?


  1. Segments, profit centers, cost centers, business areas, functional areas

  2. Profit centers, cost centers, business areas, functional areas, divisions

  3. Business areas, functional areas, segments, profit centers, user IDs

  4. Cost centers, business areas, functional areas, segments, tax codes


Answer: A


QUESTION: 79

Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)


  1. It enables the use of a task list covering all closing activities.

  2. It optimizes legacy data transfer.

  3. It closes the posting period automatically on the last day of the period.

  4. It provides complete documentation of the activities performed during period-end closing.


Answer: A, D


QUESTION: 80

You want to use external number assignment for specific document types. What is the special feature of external number assignment?


  1. The numbers can be alphanumeric.

  2. The number ranges can be used across all company codes.

  3. The system issues the numbers automatically.

  4. The number ranges can overlap.


Answer: A


SAP C_TFIN52_66 Exam (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6) Detailed Information

C_TFIN52_66 - SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6


C_TFIN52_66 Test Objectives


The SAP FI Certification Sample Question Set is prepared to make you familiar with actual SAP C_TFIN52_67, C_TFIN52_66 exam question format and exam pattern. To get familiar with more exam properties, we suggest you to try our Sample SAP FI Certification Practice Exam.

This Sample SAP Financial Accounting Certification Practice Exam is designed for evaluation purpose only. If you are planning to write the SAP Financial Accounting with SAP ERP Certification Exam (C_TFIN52_67, C_TFIN52_66) and really want to test your SAP FI subject knowledge to identify your weak areas, we strongly recommend you to start your preparation with our Premium SAP FI Certification Practice Exam.

SAP FI Certification Sample Question Set - 3

The SAP FI Certification Sample Question Set is prepared to make you familiar with actual SAP C_TFIN52_67, C_TFIN52_66 exam question format and exam pattern. To get familiar with more exam properties, we suggest you to try our Sample SAP FI Certification Practice Exam.

This Sample SAP Financial Accounting Certification Practice Exam is designed for evaluation purpose only. If you are planning to write the SAP Financial Accounting with SAP ERP Certification Exam (C_TFIN52_67, C_TFIN52_66) and really want to test your SAP FI subject knowledge to identify your weak areas, we strongly recommend you to start your preparation with our Premium SAP FI Certification Practice Exam.

SAP FI Certification Syllabus

You can collect all the information about SAP FI Certification Exam (C_TFIN52_67, C_TFIN52_66) from this page. The SAP FICO certification is mainly targeted to those candidates who are from SAP ERP & business consulting background and wants to build their career as a SAP FI consultant. The SAP FICO Certification Exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP Financial Accounting. This exam validates that the candidate has a good and overall understanding within this consultant profile, and can implement this knowledge practically in projects under guidance of an experienced consultant.

SAP FI Certification Sample Question Set - 2

The SAP FI Certification Sample Question Set is prepared to make you familiar with actual SAP C_TFIN52_67, C_TFIN52_66 exam question format and exam pattern. To get familiar with more exam properties, we suggest you to try our Sample SAP FI Certification Practice Exam.

This Sample SAP Financial Accounting Certification Practice Exam is designed for evaluation purpose only. If you are planning to write the SAP Financial Accounting with SAP ERP Certification Exam (C_TFIN52_67, C_TFIN52_66) and really want to test your SAP FI subject knowledge to identify your weak areas, we strongly recommend you to start your preparation with our Premium SAP FI Certification Practice Exam.

SAP FI Certification Sample Question Set - 1

The SAP FI Certification Sample Question Set is prepared to make you familiar with actual SAP C_TFIN52_67, C_TFIN52_66 exam question format and exam pattern. To get familiar with more exam properties, we suggest you to try our Sample SAP FI Certification Practice Exam.

This Sample SAP Financial Accounting Certification Practice Exam is designed for evaluation purpose only. If you are planning to write the SAP Financial Accounting with SAP ERP Certification Exam (C_TFIN52_67, C_TFIN52_66) and really want to test your SAP FI subject knowledge to identify your weak areas, we strongly recommend you to start your preparation with our Premium SAP FI Certification Practice Exam.

SAP Financial Accounting (FI)

To make your SAP FI Certification Exam (C_TFIN52_67, C_TFIN52_66) preparation easy, our team of experts have designed an Online SAP FI Certification Practice Exam. Our experts have carefully maintained exam structure, syllabus, topic weights, cut score and time duration same as actual SAP Financial Accounting with SAP ERP Certification Exam. Our online SAP FI Certification practice exams contain practical case study based questions and answers. We have prepared question bank for this practice exam with the help of experts' domain knowledge and collective feedback received from recently certified candidates. These questions and answers are verified by our experts which are frequently asked and similar to what you face in actual SAP Financial Accounting Certification Exam.

We invite you to try online demo practice exam to get familiar with our SAP FI Certification Practice Exam.

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SAP ERP Certification

If you work in business operations, information systems, project management, or supply chain management, obtaining an ERP Certificate with SAP is a great way to extend your knowledge, stand out in a competitive job market, and make yourself a more valuable resource to the number of companies who use SAP software solutions. 

We are here to help you achieving your goal by using our certification practice exam platform. Our certification practice exams are divided in different categories based on SAP ERP modules,  please select the appropriate module to know more about it.

SAP ERP Certification Practice Exams

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