SAP C_TFIN52_64 : SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

1. Into which types can Special G/L transactions be divided? (Choose three)

A) Interest
B) Noted item
C) Automatic offsetting entry
D) Free offsetting entry
E) Value adjustment

2. What do you define when you set up a depreciation area?

A) The account determination
B) The asset number ranges
C) The company code
D) The posting to General Ledger

3. What are the prerequisites for posting a vendor invoice in FI? (Choose two)

A) Create a purchasing organization segment in the vendor master.
B) Set up a number range for vendor invoices.
C) Create a company code segment in the vendor master.
D) Activate and configure the document splitting function.

4. Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)

A) A subsequent change of a segment in a CO document
B) An assessment between cost centers in one company code with different functional areas
C) A distribution between cost centers that reside in two different controlling areas
D) An assessment between cost centers that belong to two different company codes
E) A test run of the settlement run of an asset under construction to a G/L account

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

A) The number of special periods available in addition to the normal 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 periods (up to 16 posting periods and special periods)

Solutions: