Printable PDFSAP C_TFIN52_66 Exam Questions & Answers
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Vendor: SAP
Exam Code: C_TFIN52_66
Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6
Certification Provider: SAP
Total Questions: 85 Q&A
Updated on: Jul 01, 2025
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C_TFIN52_66 Online Practice Questions and 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.
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
A. Document type
B. Fixed asset balance sheet account
C. Special G/L transaction
D. Asset master record
E. Transaction type
You set up a new account group. Which Customizing settings for vendors can you control directly in this account group? (Choose two)
A. The sensitive fields for dual control
B. The One-Time Account checkbox
C. The fields that are available during posting to vendor accounts
D. The company codes that can be used for the account group
E. The number range of master data accounts
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