Free SAP C_TFIN52_64 Exam Dumps Questions & Answers

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.  There is no settlement profile assigned to the company code.
• D.  The AuC has not been released.
• E.  The settlement profile does not allow assets as valid receivers.

Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?

• A.  Deactivate document splitting for profit centers.
• B.  Activate transfer prices in Profit Center Accounting.
• C.  Set up the same group currency for all company codes and profit centers.
• D.  Assign the Profit Center Update scenario to the ledger.

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 G/L accounts to item categories.
• B.  Define splitting rules.
• C.  Define a non-leading ledger for the split documents.
• D.  Assign the splitting method to the transaction variant.

During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?

• A.  Define a validation in CO to ensure that the functional area is filled in the cost center master.
• B.  Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
• C.  Create a user-specific program to substitute the wrong cost centers automatically overnight.
• D.  Define two substitutions for the Line Item call-up point.

Which functions can be used to generate inter-company posting documents? (Choose two)

• A.  Central procurement
• B.  Central cash journal
• C.  Central currency valuation
• D.  Central payment