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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. 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) Post the difference as a residual item.
B) Post the difference to an account assigned to a reason code.
C) Park the document and assign it to a person with a higher tolerance limit.
D) Increase the tolerance limit manually while posting the document.

2. Which functions can be used to generate inter-company posting documents? (Choose two)

A) Central cash journal
B) Central currency valuation
C) Central payment
D) Central procurement

3. Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?

A) Activate transfer prices in Profit Center Accounting.
B) Set up the same group currency for all company codes and profit centers.
C) Deactivate document splitting for profit centers.
D) Assign the Profit Center Update scenario to the ledger.

4. Which of the following properties can you assign to a field when creating a variant? (Choose three)

A) Hide a field
B) Protect a field
C) Make a field mandatory
D) Highlight a field
E) Delete a field

5. What are the prerequisites for setting up cross-company cost accounting? (Choose two)

A) The same chart of accounts is used for all company codes.
B) The same currency is used for all company codes.
C) The same variant for open periods is used for all company codes.
D) The same fiscal year is used for all company codes.

Solutions: