Free SAP C_TFIN52_64 Exam Dumps Questions & Answers

When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

• A.Create different FSVs based on the needs of the target group.
• B.Create one FSV, then save different variants based on the needs of the various groups.
• C.Create one FSV and enhance it with different sets of notes.
• D.Create different versions of the same FSV.

Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

• A.Document type
• B.Special G/L transaction
• C.Fixed asset balance sheet account
• D.Transaction type
• E.Asset master record

What are the call-up points for validations in FI?

• A.Basic data section, line item, and complete document
• B.Document header, document type, and complete document
• C.Basic data section, detailed data section, and line item
• D.Document header, line item, and complete document

What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

• A.It can be used to change payment formats without modifying the programs.
• B.It can be used to create new payment formats.
• C.It activates the automatic import of settings related to changes in payment transaction laws.
• D.It provides a uniform set of functions for all kinds of payment methods.
• E.It automatically creates direct debits.

What options do you have for booking an asset acquisition? (Choose three)

• A.Asset acquisition posted via the accrual engine
• B.Asset acquisition posted via the cash journal
• C.Asset acquisition using a clearing account
• D.Asset acquisition posted from Materials Management
• E.Asset acquisition integrated with account payable