C_TFIN52_66 free demo, SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6

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Exam Code: C_TFIN52_66
Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6
One year free update, No help, Full refund!
C_TFIN52_66 Exam Dumps Total Q&A: 80 Questions and Answers
Last Update: 06-17,2016

C_TFIN52_66 Study Materials Detail: C_TFIN52_66 Exam Dumps

NO.1 Which of the following accounts are updated directly?
A. Accounts in the operating chart of accounts
B. Accounts in the group chart of accounts
C. Accounts in the master chart of accounts
D. Accounts in the country chart of accounts
Answer: A
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NO.2 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. Valuation area
B. Depreciation area
C. Sort key
D. Sort variant
Answer: D
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NO.3 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. Three – one for each bank account
B. Six – one for each combination of house bank and bank account
C. Two – one for each house bank
D. One for all postings
Answer: B
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(Activity Manager only)
In Workflow mode with an activity approver, click this button to reject the changes proposed in the selected activity or activities. You must have appropriate user permissions to reject an activity. If the activity is rejected, the submitter can continue to make changes to the activity. Devices associated with the activity are not unlocked, meaning that they cannot be included in policy definitions or changes in another activity. You can reject an activity only when it is in the Submitted or the Submitted Open state.
You are prompted for a rejection comment. For more information, see Approving or Rejecting an Activity (Workflow Mode).
Discard button
Click this button to discard the selected activity/ticket. Devices associated with the activity/ticket are unlocked, meaning they can be used by other activities/tickets. Multiple activities/tickets can be discarded at the same time.
You are prompted for a comment. For more information, see Discarding an Activity/Ticket.
Discarded activities are removed from the system according to the settings defined in the Security Manager settings for Workflow. The activity state is shown as discarded until the activity is purged from the system. For more information, see Workflow Page.
Discarded tickets are removed from the system according to the settings defined in the Security Manager settings for Ticket Management. The ticket state is shown as discarded until the ticket is purged from the system. For more information, see Ticket Management Page.
View Changes
Click this button to generate a report in PDF format for the selected activity/ticket. If the activity/ticket is closed, this button is grayed out. For more information, see Viewing Change Reports.
Refresh button
Click this button to refresh the information presented in the window.
Details tab
Displays detailed information for the selected activity/ticket. Besides the information repeated from the table, the details include this information:
Activity ID—The identification number assigned by Security Manager when you created the activity.