C_TFIN52_64 by SAP Valid Free Exam Practice Test

Question 1

Which of the following properties can you assign to a field when creating a variant? (Choose three)

A. Make a field mandatory B. Highlight a field C. Hide a field D. Protect a field E. Delete a field

Correct Answer: A,C,D

Question 2

What controls the fiscal year variant? (Choose two)

A. The number of periods (up to 16 posting periods and special periods) B. The number of special periods available in addition to the normal periods C. The number of periods (up to 52 posting periods and special periods) D. The open periods (a period interval for closing and another one for day-to-day business)

Correct Answer: A,B

Question 3

A customer wants to implement parallel accounting in asset accounting. How do you implement this?

A. By using an extra chart of accounts B. By using two different charts of depreciation C. By using two asset classes D. By using two depreciation areas

Correct Answer: D

Question 4

What does the SAP Web AS provide?

A. Master data harmonization across SAP NetWeaver B. J2EE and ABAP in a single environment C. Storage of all transactional documents in one single database D. Real-time data exchange with all SAP systems

Correct Answer: B

Question 5

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

Correct Answer: A,D

Question 6

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

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

Correct Answer: A,D

Question 7

What do you define when you set up a depreciation area?

A. The account determination B. The posting to General Ledger C. The asset number ranges D. The company code

Correct Answer: B

Question 8

What is mandatory in order to make G/L accounts ready for postings?

A. A company code segment and at least one cost element B. A chart of account segment and at least one company code segment C. A chart of account segment and at least one functional area D. A chart of account segment and at least one cost element

Correct Answer: B

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 - C_TFIN52_64 Exam Practice Test