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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. Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)

A) Blocked line items
B) Condensed master data
C) Blocked accounts
D) Sales statistics

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

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

3. Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)

A) Open item analysis for liquidity forecast
B) Regrouping and sorting of payables and receivables
C) Adjustment postings for changed reconciliation accounts
D) Credit check and rating of open items
E) Automatic correction of bad debits or credits

4. What is the typical sequence of steps in an ASAP roadmap?

A) Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support
B) Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
C) Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
D) Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support

5. Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?

A) Set up the same group currency for all company codes and profit centers.
B) Activate transfer prices in Profit Center Accounting.
C) Deactivate document splitting for profit centers.
D) Assign the Profit Center Update scenario to the ledger.

Solutions: