Free SAP C_TFIN52_65 Exam Dumps Questions & Answers

Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?

• A.  Set up the Valuation Cockpit to perform this task.
• B.  Set up a valuation method and assign it to a valuation area.
• C.  Set up a new exchange rate type.
• D.  Post the valuation differences manually at the period end.

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

Which of the following is mandatory to make G/L accounts ready for postings?

• A.  A chart of account segment and at least one functional area
• B.  A chart of account segment and at least one cost element
• C.  A chart of account segment and at least one company code segment
• D.  A company code segment and at least one cost element

Which account assignment objects can be maintained directly in the asset master data in SAP ERP 6.0 EhP5 (Enhancement Package 5) with new G/L activated? (Choose two)

• A.  Depreciation center
• B.  Segment
• C.  Asset network
• D.  Profit center

A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo.
Which accounts will be used to issue credit memos?

• A.  Payables and expense account
• B.  Receivables and revenue account
• C.  Payables and revenue account
• D.  Receivables and expense account