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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 factors determines field status for vendors?

A) Transaction, chart of accounts, and company code
B) Account group, transaction, and company code
C) Account group, transaction, and chart of accounts
D) Account group, chart of accounts, and company code

2. Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services. Which object do you have to use to create dunning notices dependent on the division (product or service)?

A) Different dunning runs
B) Dunning block reasons
C) Dunning areas
D) Dunning keys

3. During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?

A) Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
B) Define two substitutions for the Line Item call-up point.
C) Define a validation in CO to ensure that the functional area is filled in the cost center master.
D) Create a user-specific program to substitute the wrong cost centers automatically overnight.

4. What controls the fiscal year variant? (Choose two)

A) The number of periods (up to 16 posting periods and special periods)
B) The number of periods (up to 52 posting periods and special periods)
C) The open periods (a period interval for closing and another one for day-to-day business)
D) The number of special periods available in addition to the normal periods

5. 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 create mass change of offsetting days for existing activities.
C) To perform day-to-day activities.
D) To perform periodically recurring activities.

Solutions: