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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

Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

A. Create purchase requisition.
B. Enter invoice receipt.
C. Create purchase order.
D. Post valuated goods receipt.

Question 2

A customer wants to use segment reporting on balance sheet and P&L accounts.
Which functionality do you recommend?

A. Profit Center Accounting
B. New General Ledger Accounting
C. Profitability Analysis
D. Special Purpose Ledger

Question 3

Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality?

A. It automatically clears down payment requests.
B. It automatically clears down payments against the final invoice.
C. It shows data in the appendix of the balance sheet.
D. It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.

Question 4

If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

A. The payment program must be set up to allow debit checks for vendors and credit checks for customers.
B. The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
C. The vendor and the customer must be assigned to the same group account.
D. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.

Question 5

What options do you have for booking an asset acquisition? (Choose three)

A. Asset acquisition posted via the cash journal
B. Asset acquisition integrated with account payable
C. Asset acquisition using a clearing account
D. Asset acquisition posted from Materials Management
E. Asset acquisition posted via the accrual engine

Solutions: