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

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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

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

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

Question 2

You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)

A. The Depreciation Engine is not active.
B. The status of the AuC is set to Summary Management.
C. There is no settlement profile assigned to the company code.
D. The settlement profile does not allow assets as valid receivers.
E. The AuC has not been released.

Question 3

How do you prevent duplicate vendors from being created? (Choose two)

A. Use matchcode to check whether the vendor already exists.
B. Activate message control for the duplicate vendor check.
C. Run the Vendor De-Duplication report.
D. Activate master data comparison for the vendor.

Question 4

Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?

A. Post the valuation differences manually at the period end.
B. Set up a valuation method and assign it to a valuation area.
C. Set up the Valuation Cockpit to perform this task.
D. Set up a new exchange rate type.

Question 5

Which parameters do you have to specify if you want to execute a payment run? (Choose two)

A. Payment method
B. Currency
C. Bank account
D. Company code

Solutions: