Free SAP C_TFIN52_66 Exam Dumps Questions & Answers

You configure the available amounts for bank accounts.
What happens to these available amounts during the payment run?

• A.  They are set to zero.
• B.  They are updated automatically, but have to be released by another user (dual control).
• C.  They are updated automatically.
• D.  They are not updated.

Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display.
What do you recommend?

• A.  Use the standard Financial Statements (RFBILA00) report.
• B.  Use a drilldown report.
• C.  Run a line item report.
• D.  Activate the Line Item Display flag in the financial statement version.

Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?

• A.  Assignment
• B.  Item text
• C.  Number of the invoice to which the transaction belongs
• D.  Amount in document currency

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 reasons for this? (Choose three)

• A.  The AuC has not been released with the status "Technically Complete".
• B.  There is no settlement profile assigned to the company code.
• C.  The status of the AuC is set to "Summary Management".
• D.  The settlement profile does not allow assets as valid receivers.
• E.  The Depreciation Engine is not active.

In the Data Entry view, what is the maximum number of line items in a single FI document?

• A.  Unlimited
• B.  99
• C.  999
• D.  9999