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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. In a payment run, the data entered for a payment method in the document may differ from the master data. How is this resolved by the system?

A) Document data overrides master data.
B) The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
C) Master data overrides document data.
D) The payment run stops and the system issues an error message.

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

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

3. Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

A) Tolerance groups for G/L account and tolerance groups for customers/vendors
B) Tolerance groups for employees and tolerance groups for document types
C) Tolerance groups for employees and tolerance groups for customers/vendors
D) Tolerance groups for G/L account and tolerance groups for employees

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

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

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

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

Solutions: