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SAP C_TFIN52_66 Exam (page: 4)
SAP Certified Application Associate - Financial Accounting with ERP 6.0 (Replaced with C_TFIN52_67)
Updated on: 15-Dec-2025

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C_TFIN52_66 PDF 80 Questions

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

  1. They are set to zero.
  2. They are updated automatically, but have to be released by another user (dual control).
  3. They are updated automatically.
  4. They are not updated.

Answer(s): D



A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month. How can you create this type of report?

  1. · Create a Compact Document Journal report.
    · Afer running the report, save it to your desktop, where it can be updated every month.
  2. · Create a Compact Document Journal report.
    · Enter the values for the document interval and company code.
    · Afer saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Atributes screen.
  3. · Create a G/L Account Balances report.
    · Enter the values for the document range and company code.
    · Afer saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Atributes screen.
  4. · Create a Compact Document Journal report.
    · Enter the values for the document range and company code.
    · Afer saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Atributes screen.

Answer(s): B



A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

  1. Assign the splitting method to the transaction variant.
  2. Define a non-leading ledger for the split documents.
  3. Assign all document types to business transactions and business transaction variants.
  4. Define splitting rules.

Answer(s): C,D



Which object do you have to Activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting Activated?

  1. Profit Center Reorganization
  2. Segment Reorganization
  3. Profit Center Update Scenario
  4. Segment Reporting

Answer(s): D



When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorites, and banks) are satisfied?

  1. Create one FSV and enhance it with different sets of notes.
  2. Create one FSV and then save different variants based on the needs of the various groups.
  3. Create different versions of the same FSV.
  4. Create different FSVs based on the needs of the target group.

Answer(s): D



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Anne 9/13/2023 2:33:00 AM

upload please. many thanks!
Anonymous