SAP C-TFIN52-64 Exam : SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

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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:

Question 1

In a payment run, the data entered for a payment method in the document may differ from the master data. How is this resolved by the system?

A. Document data overrides master data.
B. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
C. Master data overrides document data.
D. The payment run stops and the system issues an error message.

Question 2

What is mandatory in order to make G/L accounts ready for postings?

A. A company code segment and at least one cost element
B. A chart of account segment and at least one cost element
C. A chart of account segment and at least one functional area
D. A chart of account segment and at least one company code segment

Question 3

Your customer wants to run the fiscal year change program. What are the prerequisites for this?
(Choose two)

A. Depreciation and asset balances have to be fully posted.
B. The fiscal year change program cannot be started before the last posting period of the current year.
C. The previous year has to be closed in Financial Accounting.
D. The previous year has to be closed for asset accounting.

Question 4

Which postings are created by the depreciation posting run? (Choose two)

A. Book and cost accounting depreciations to assets
B. Transfer of depreciations to cost center planning
C. Postings to the depreciation accounts in the General Ledger
D. Year-to-date depreciation on current assets

Question 5

Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically. Which function do you have to use to fulfill this requirement?

A. One-Time account
B. Head office and branch account
C. Alternative Payer/Payee
D. Receivables reclassification

Solutions: