SAP C_TFIN52_05

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

1. Specific version of predefined business transaction and (technical) modeling of a real business process for document splitting is

A) splitting rule
B) business transaction variant
C) business transaction
D) item category

2. In a drilldown list (Choose Three)

A) an individual object is formatted for all key figures according to the form
B) rows contain characteristic values
C) usually key figures are in the columns of the list
D) usually key figures are in rows of list
E) several objects are formatted using a selection of key figures

3. Transactions are arranged according to posting period and posting date

A) Open item balance trail
B) Historical balance audit trail

4. If you use different financial statement versions you have to post more than one dep area to G/L

A) false
B) true

5. Debit Balance Check. (Choose Three)

A) Vendor who has a debit balance, all of his line items always shown in the exception list
B) Debit Balance check is required if Vendor has a debit balance.
C) We can change the debit balance check.
D) Debit balance check can be maintained in the Vendor line items.
E) Debit balance check can be carried out after payment run.
F) Debit balance check is carried out after payment proposal.

Solutions: