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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 field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer or vendor)?

A) Number of the invoice to which the transaction belongs
B) Assignment number
C) Item text
D) Amount in document currency

2. Which of the following is a typical process sequence in Product Sale from Stock?

A) Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
B) Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
C) Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
D) Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing

3. Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?

A) Master Data Management
B) Business Warehouse
C) Enterprise Portal
D) Knowledge Management

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

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

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

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

Solutions: