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

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

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

2. What are the prerequisites for setting up cross-company cost accounting? (Choose two)

A) The same variant for open periods is used for all company codes.
B) The same currency is used for all company codes.
C) The same chart of accounts is used for all company codes.
D) The same fiscal year is used for all company codes.

3. How do you prevent duplicate vendors from being created? (Choose two)

A) Use matchcode to check whether the vendor already exists.
B) Run the Vendor De-Duplication report.
C) Activate master data comparison for the vendor.
D) Activate message control for the duplicate vendor check.

4. Which interactive function is provided by the SAP List Viewer?

A) Creation of worklists
B) Creation of subtotals for specific values
C) Mass reversal
D) Use of the report-report interface

5. Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A) Programs with or without variant
B) Spreadsheets
C) Notes (as a reminder or milestone)
D) Reconciliation keys
E) Transactions

Solutions: