Online Access Free C_TFIN52_65 Exam Questions

A customer wants to use segment reporting on balance sheet and P/L accounts.
Which functionality do you recommend?

• A.Profit Center Accounting
• B.Special Purpose Ledger
• C.Profitability Analysis
• D.New General Ledger Accounting

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)

• A.Post the difference as a residual item.
• B.Increase the tolerance limit manually while posting the document.
• C.Split the received payment to fall below the tolerance limit.
• D.Post the difference to an account assigned to a reason code.

Which of the following is one of the benefits of document parking?

• A.It enables technically incomplete documents to be posted.
• B.It enables the use of the dual control principle.
• C.It enables individual document numbers to be assigned.
• D.It provides a user friendly way of changing posted documents.

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.Assign the splitting method to the transaction variant.
• C.Assign all document types to business transactions and business transaction variants.
• D.Define splitting rules.

What do you define when you set up a depreciation area?

• A.The asset number ranges
• B.The posting to General Ledger
• C.The company code
• D.The account determination