Online Access Free C_TFIN52_66 Exam Questions

Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?

• A.Segment Reporting
• B.Profit Center Update Scenario
• C.Profit Center Reorganization
• D.Segment Reorganization

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

• A.The Clearing with Vendor field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
• B.The payment program must be set up to allow debit checks for vendors and credit checks for customers.
• C.The vendor number must be entered in the customer account, or the customer number must be entered in the vendor account.
• D.The vendor and the customer must be assigned to the same group account.

Your company currently uses internal number ranges for documents. You are rolling out your system in a new country. It is a legal requirement in this country to have external document numbering on vendor invoices (currently document type KR). You have copied the number ranges from the existing company code to the new company code.
Which Customizing settings do you have to make to meet this requirement and have a minimal effect on the existing system configuration?

• A.Mark a new document number range as external and assign it to the document type KR.
• B.Mark existing number range interval 51 as external for the new company code.
• C.Create a new external document type and assign the number range 51 to the new document type.
• D.Create a new document type and a new external number range interval as external. Assign the new number range to the new document type.

Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two)

• A.Adjustment postings for changed reconciliation accounts
• B.Credit check and rating of open items
• C.Open item analysis for liquidity forecast
• D.Regrouping and sorting of payables and receivables

What are the benefits of using the accrual engine? (Choose three)

• A.The accrual engine calculates the accrual amounts automatically.
• B.The accrual engine can correct accruals in the previous month even if that period is closed.
• C.The accrual engine supports parallel accounting.
• D.The accrual engine can simulate planned future accruals.
• E.The accrual engine is client-independent.