Online Access Free C_TFIN52_66 Exam Questions

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

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

Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code.
How does this influence how you create customer master records?

• A.You have to create customer master records for each chart of accounts.
• B.You have to create customer master records for each country-specific chart of accounts.
• C.You have to create customer master records for each credit control area.
• D.You have to create one master record for each customer.

What are the call-up points for validations in FI?

• A.Basic data section, detailed data section, and line item
• B.Basic data section, line item, and complete document
• C.Document header, document type, and complete document
• D.Document header, line item, and complete document

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

• A.Intercompany asset transfer
• B.Central currency valuation
• C.Intercompany dunning
• D.Central payment

Which of the following accounts are updated directly?

• A.Accounts in the master chart of accounts
• B.Accounts in the group chart of accounts
• C.Accounts in the operating chart of accounts
• D.Accounts in the country chart of accounts