SAP C-TFIN52-64

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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

1. Which parameters do you have to specify if you want to execute a payment run? (Choose two)

A) Bank account
B) Currency
C) Payment method
D) Company code

2. Which of the following factors determines field status for vendors?

A) Account group, transaction, and company code
B) Account group, transaction, and chart of accounts
C) Transaction, chart of accounts, and company code
D) Account group, chart of accounts, and company code

3. You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

A) Park the document and assign it to a person with a higher tolerance limit.
B) Increase the tolerance limit manually while posting the document.
C) Post the difference to an account assigned to a reason code.
D) Post the difference as a residual item.

4. At which level is the vendor account number assigned?

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

5. What are the benefits of using the accrual engine? (Choose three)

A) The accrual engine can simulate planned future accruals.
B) The accrual engine supports parallel accounting.
C) The accrual engine is client-independent.
D) The accrual engine can correct accruals in the previous month even if that period is closed.
E) The accrual engine calculates the accrual amounts automatically.

Solutions: