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. Which of the following factors determines field status for vendors?

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

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

3. Which of the following is a typical sequence of steps in a Purchase to Pay process?

A) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
B) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
C) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
D) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment

4. What controls the posting key? (Choose three)

A) Account type
B) Number range
C) Document type
D) Field status
E) Debit/credit indicator

5. Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

A) Document type
B) Special G/L transaction
C) Fixed asset balance sheet account
D) Transaction type
E) Asset master record

Solutions: