Online Access Free C-TFIN52-66 Exam Questions

You want to capitalize an asset under construction (AuC) using the line item settlement process. However, the settlement does not work.
What could be the reasons for this? (Choose three)

• A.The Depreciation Engine is not active.
• B.There is no settlement profile assigned to the company code.
• C.The status of the AuC is set to "Summary Management".
• D.The AuC has not been released with the status "Technically Complete".
• E.The settlement profile does not allow assets as valid receivers.

Down payments can be posted using a special G/L transaction. What is the main benefit of this function?

• A.It shows data in the appendix of the balance sheet.
• B.It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
• C.It automatically clears down payment requests.
• D.It automatically creates the final invoice and clears down payments against it.

You have been asked to showcase the "asset sale with customer" scenario in the next blueprint workshop meeting.
What do you have to consider when posting an asset sale? (Choose two)

• A.You must use posting key 75 (credit asset) and select the specific asset sale in the account field.
• B.You must calculate and input the profit or loss from the asset sale in a separate line during posting.
• C.You must specify the asset value date.
• D.You must post the sale against an asset that has an acquisition.

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

• A.Overdue
• B.Parked
• C.Open
• D.Not due
• E.Cleared

A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month.
How can you create this type of report?

• A.Create a Compact Document Journal report.
  After running the report, save it to your desktop, where it can be updated every month.
• B.Create a G/L Account Balances report.
  Enter the values for the document range and company code.
  After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.
• C.Create a Compact Document Journal report.
  Enter the values for the document interval and company code.
  After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.
• D.Create a Compact Document Journal report.
  Enter the values for the document range and company code.
  After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen.