C_TFIN52_64 by SAP Actual Free Exam Q&As

Question 1

What elements of customer account creation need to be completed to post entries to the account?

A. General data, company code data, and dunning data B. General data and company code data C. General data, company code data, and sales area data D. General data and sales area data

Discussion 0

Correct Answer: B Vote an answer

Question 2

Which interactive function is provided by the SAP List Viewer?

A. Creation of worklists B. Use of the report-report interface C. Mass reversal D. Creation of subtotals for specific values

Discussion 0

Correct Answer: D Vote an answer

Question 3

Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer or vendor)?

A. Item text B. Amount in document currency C. Number of the invoice to which the transaction belongs D. Assignment number

Discussion 0

Correct Answer: D Vote an answer

Question 4

Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

A. Transaction type B. Asset master record C. Fixed asset balance sheet account D. Document type E. Special G/L transaction

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 5

When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

A. Create different versions of the same FSV. B. Create one FSV and enhance it with different sets of notes. C. Create one FSV, then save different variants based on the needs of the various groups. D. Create different FSVs based on the needs of the target group.

Discussion 0

Correct Answer: D Vote an answer

Question 6

In a payment run, the data entered for a payment method in the document may differ from the master data. How is this resolved by the system?

A. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues. B. The payment run stops and the system issues an error message. C. Master data overrides document data. D. Document data overrides master data.

Discussion 0

Correct Answer: D Vote an answer

Question 7

Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?

A. Assign the Profit Center Update scenario to the ledger. B. Deactivate document splitting for profit centers. C. Set up the same group currency for all company codes and profit centers. D. Activate transfer prices in Profit Center Accounting.

Discussion 0

Correct Answer: A Vote an answer

Question 8

Which functions can be used to generate inter-company posting documents? (Choose two)

A. Central currency valuation B. Central cash journal C. Central payment D. Central procurement

Discussion 0

Correct Answer: C,D Vote an answer

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 - C_TFIN52_64 Exam Practice Test