SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 - C-TFIN52-66 Exam Practice Test

A. The company codes that can be used for the account group

B. The number range of master data accounts

C. The sensitive fields for dual control

D. The fields that are available during posting to vendor accounts

E. The One-Time Account checkbox

A. You have created a company code segment in the vendor master.

B. You have set up a number range for the vendor invoice document type.

C. You have updated the bank details section of the vendor.

D. You have maintained the currency exchange rates in the system.

A. Changing the assigned WBS element

B. Changing the useful life of the asset

C. Changing the assigned cost center

D. Changing the account determination

A. It opens new annual value fields for each asset.

B. It checks whether assets contain errors or are incomplete.

C. It checks whether the previous year has been closed in Financial Accounting.

D. It checks whether depreciation and assets are fully posted.

A. Field status definitions of activities

B. Field status definition of the assigned reconciliation account

C. Field status definitions of account groups

D. Field status definitions of company codes

A. Create one FSV and then save different variants based on the needs of the various groups.

B. Create different FSVs based on the needs of the target group.

C. Create one FSV and enhance it with different sets of notes.

D. Create different versions of the same FSV.

A. Asset class

B. Chart of depreciation

C. Chart of accounts

D. Company code

A. Enter invoice receipt

B. Post valuated goods receipt

C. Create purchase order

D. Create purchase requisition