SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 : C-TFIN52-64

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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:

Question 1

What is the maximum number of line items of an FI document?

A. 99
B. Unlimited
C. 999
D. 9999

Question 2

Which parameters do you have to specify if you want to execute a payment run? (Choose two)

A. Currency
B. Payment method
C. Bank account
D. Company code

Question 3

You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

A. Reverse the document by normal reversal posting.
B. Change the amount in the posted document.
C. Delete the document.
D. Reverse the document by negative posting.
E. Use a substitution to change the incorrect amount.

Question 4

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

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

Question 5

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

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

Solutions: