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SAP C_TFIN52_64 Exam Syllabus Topics:

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

1. Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)

A) A test run of the settlement run of an asset under construction to a G/L account
B) A subsequent change of a segment in a CO document
C) An assessment between cost centers in one company code with different functional areas
D) An assessment between cost centers that belong to two different company codes
E) A distribution between cost centers that reside in two different controlling areas

2. What are the prerequisites for setting up cross-company cost accounting? (Choose two)

A) The same currency is used for all company codes.
B) The same chart of accounts is used for all company codes.
C) The same fiscal year is used for all company codes.
D) The same variant for open periods is used for all company codes.

3. You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

A) Use a substitution to change the incorrect amount.
B) Reverse the document by normal reversal posting.
C) Change the amount in the posted document.
D) Reverse the document by negative posting.
E) Delete the document.

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

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

5. What do you define when you configure a dunning procedure?

A) Dunning charges for each dunning level and customers to be dunned
B) Dunning levels and the language of the dunning note
C) Dunning levels and dunning charges for each dunning level
D) Dunning levels and maximum number of days in arrears

Solutions: