SAP C_TFIN52_64

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

1. Into which types can Special G/L transactions be divided? (Choose three)

A) Interest
B) Value adjustment
C) Automatic offsetting entry
D) Free offsetting entry
E) Noted item

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

4. Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)

A) Enter a value adjustment key in the customer master.
B) Make an individual value adjustment based on special G/L transaction E.
C) Create and dispatch a valuation run for each period.
D) Make a statistical flat-rate value adjustment posting for each period manually.

5. Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)

A) It provides a complete documentation of the activities performed at period end closing.
B) It enables the use of a task list covering all closing activities.
C) It optimizes legacy data transfer.
D) It closes the posting period automatically at the last day of the period.

Solutions: