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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. Your customer wants to run the fiscal year change program. What are the prerequisites for this?
(Choose two)

A) The fiscal year change program cannot be started before the last posting period of the current year.
B) Depreciation and asset balances have to be fully posted.
C) The previous year has to be closed for asset accounting.
D) The previous year has to be closed in Financial Accounting.

2. 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 an individual value adjustment based on special G/L transaction E.
C) Make a statistical flat-rate value adjustment posting for each period manually.
D) Create and dispatch a valuation run for each period.

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

4. To which of the following does an asset class apply?

A) All company codes within a client that share the same chart of accounts
B) All company codes in an instance (client-independent)
C) All company codes in a client
D) All company codes in a controlling area

5. What is one of the benefits of document parking?

A) It enables technically incomplete documents to be posted.
B) It provides a user friendly way of changing posted documents.
C) It enables individual document numbers to be assigned.
D) It enables the use of the dual control principle.

Solutions: