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Share some SAP Application Associate C_TFIN52_66 exam questions and answers below.
For reports in Asset Accounting, which object do you have to use and, where necessary, customize to determine the sort level and/or the summation level?

A. Depreciation area

B. Sort key

C. Sort variant

D. Valuation area

Answer: C

What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)

A. The same fiscal year variant is used for all company codes.

B. The same currency is used for all company codes.

C. The same variant for open periods is used for all company codes.

D. The same chart of accounts is used for all company codes.

Answer: A,D

You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry?

What happens during posting?

A. The document is posted.

B. A warning message is shown.

C. An error message is shown.

D. The Text field is hidden.

Answer: C

Whichline item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?

A. Item text

B. Assignment

C. Amount in document currency

D. Number of the invoice to which the transaction belongs

Answer: B

You have two house banks. Each house bank has three bank accounts.

How many separate G/L accounts do you recommend the customer creates in the chart of accounts?

A. Six ¨C one for each combination of house bank and bank account

B. One for all postings

C. Two ¨C one for each house bank

D. Three ¨C one for each bank account

Answer: A

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