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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. At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?

A) Accounts only managed on the basis of open items
B) Profit accounts
C) Balance sheet accounts
D) Balance sheet and profit accounts

2. Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

A) Transaction type
B) Document type
C) Asset master record
D) Fixed asset balance sheet account
E) Special G/L transaction

3. A customer is running SAP ERP 6.0 with New General Ledger Accounting. For which purpose can they use the Closing Cockpit?

A) To run reconciliation between CO and FI.
B) To perform day-to-day activities.
C) To create mass change of offsetting days for existing activities.
D) To perform periodically recurring activities.

4. 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) Post the difference to an account assigned to a reason code.
C) Increase the tolerance limit manually while posting the document.
D) Post the difference as a residual item.

5. Which of the following is a prerequisite for using the Segment field as a standard account assignment object?

A) Enhancement Package 3 must be activated.
B) New Segment Accounting must be activated in the SAP system.
C) The SAP system must have release level SAP ERP 2004 or higher.
D) Classic General Ledger Accounting must be deactivated.

Solutions: