Online Access Free C_TFIN52_65 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 reason? (Choose three)

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

A customer wants to use document splitting to enable balance sheets by segments.
How do you set up the document split? (Choose two)

• A.Define a non-leading ledger for the split documents.
• B.Define splitting rules.
• C.Assign all document types to business transactions and business transaction variants.
• D.Assign the splitting method to the transaction variant.

Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?

• A.Number of the invoice to which the transaction belongs
• B.Item text
• C.Assignment
• D.Amount in document currency

Which activity will have an impact on the net book value of an asset?

• A.Changing the assigned cost center
• B.Changing the account determination
• C.Changing the assigned WBS element
• D.Changing the useful life of the asset

You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

• A.Use a substitution to change the incorrect amount.
• B.Change the amount in the posted document.
• C.Delete the document.
• D.Reverse the document by normal reversal posting.
• E.Reverse the document by negative posting.