Free SAP C_TFIN52_66 Exam Dumps Questions & Answers

Your company uses only book depreciation and you activate the new depreciation engine.
The book depreciation key Z010 curently used by an asset should be changed to Z020. The asset depreciation started two years ago, and depreciation for the current year has already been posted for the months of January, February, and March (monthly depreciation run). The change should take effect from April 1st.
How can you implement this change? (Choose two)

• A.  Undo the depreciation postings for the asset in the current year. Then call the Depreciation Areas screen in the asset master and change the key from Z010 to Z020.
• B.  Call the Depreciation Areas screen in the asset master and change the depreciation key from Z010 to Z020. Also change the ordinary depreciation start date to April 1st.
• C.  Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.
• D.  Create a new asset referencing the asset you want to change. On the Depreciation Areas screen, select depreciation key Z020. Then post an asset transfer from the existing asset to the new asset.

In your leading ledger (ledger solution), balance sheets must be created for company codes and segments.
Which Customizing settings do you need to make? (Choose two)

• A.  Define a retained earnings account.
• B.  Assign the Segment Reporting scenario to your leading ledger.
• C.  Activate cost of sales accounting.
• D.  Define two retained earnings accounts and assign them to your P&L accounts.

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

Which of the following accounts are updated directly?

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

Which factors determine the fiscal year variant you would assign to a company code? (Choose two)

• A.  The existence of a shortened fiscal year
• B.  The need to control which periods are open for posting for the company code
• C.  The use of a specific fiscal year variant by other company codes on the client
• D.  The need to control which periods are open for posting for specific user groups
• E.  The fiscal year start and end period of the company