Free C_TFIN52_67 Braindumps

C. You must use posting key 75 (credit asset) and select the specific asset sale in the account
field.
D. You must calculate and input the profit or loss from the asset sale in a separate line during
posting.

Answer(s): A, B
QUESTION:
27
At which level is the vendor account number (master record) assigned?

A. At a combination of client and company code segment level
B. At a combination of client and purchasing organization segment level
C. At client level
D. At company code segment level

Answer(s): C
QUESTION:
28
A customer wants to use segment reporting on balance sheet and P/L accounts. Which
business function do you recommend?

A. Special Purpose Ledger
B. Profitability Analysis
C. New General Ledger Accounting
D. Profit Center Accounting

Answer(s): C
QUESTION:
29
At the end of a fiscal year the system carries forward the balance of certain accounts to a
special retained earnings account and sets them to zero. Which accounts are treated in this
way?

A. Balance sheet and P&L accounts
B. P&L accounts
C. Accounts managed only on the basis of open items
D. Balance sheet accounts

Answer(s): B
QUESTION:
30
A company uses different terms of payment. What can you Define for these terms of payment?
(Choose three)

A. Cash discount periods
B. Interest calculation
C. Baseline date for due date calculation
D. Cash flow calculation
E. Cash discount percentage rates

Answer(s): A, C, E

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