SAP C_TFIN52_64 : 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:

1. Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A) Transactions
B) Programs with or without variant
C) Spreadsheets
D) Notes (as a reminder or milestone)
E) Reconciliation keys

2. To which primary Cost Accounting objects can a depreciation be posted? (Choose two)

A) Network
B) Internal order
C) Profit center
D) Cost center

3. Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?

A) Segments, profit centers, cost centers, business areas, functional areas
B) Cost centers, business areas, functional areas, segments, tax codes
C) Profit centers, cost centers, business areas, functional areas, divisions
D) Business areas, functional areas, segments, profit centers, user IDs

4. Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)

A) Enter a value adjustment key in the customer master.
B) Make a statistical flat-rate value adjustment posting for each period manually.
C) Make an individual value adjustment based on special G/L transaction E.
D) Create and dispatch a valuation run for each period.

5. A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies.
How can you fulfill this country-specific requirement?

A) Create a country-specific chart of accounts and assign it to the regular chart of accounts.
B) Create a group chart of accounts and assign it to the company code.
C) Create a country-specific chart of accounts and assign it to the group chart of accounts.
D) Create a country-specific chart of accounts and assign it to the company code.

Solutions: