SAP C-TFIN52-05

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SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:

1. According to the financial statement adjustments the reversal posting is made if the adjustment item posted is cleared at the key date of the new run

A) True
B) False

2. Authorization group can be assigned to all period intervals y

A) True
B) False

3. Automatic Payment Run.

A) Can be used for customer, vendor and GL Accounts, but for GL Accounts we have to define the payment method in GL master and not in the line items
B) One payment run can be used to execute the payment run of several company codes, providing all company codes are using same currency
C) If we define payment method in the vendor master data as well as in the line item, and enter the payment of the master data in the parameter system shows the line item in exception.
D) One payment run can be used to execute the payment of several company codes providing all of them are of same country and using same chart of account.
E) Payment program consider only those credit memo which are created with reference to invoice

4. When you create a G/L account the following entries must always be assigned to the account (Choose Three)

A) Short text.
B) Consolidation trading partner.
C) Balance sheet a/c & PSL statement type.
D) Account Group.
E) Sample account number

5. System proposes logical document splitting characteristics based on assigned scenarios

A) false
B) true

Solutions: