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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:

Question 1

A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

A. Assign all G/L accounts to item categories.
B. Define a non-leading ledger for the split documents.
C. Define splitting rules.
D. Assign the splitting method to the transaction variant.

Question 2

A customer is running SAP ERP 6.0 with New General Ledger Accounting. For which purpose can they use the Closing Cockpit?

A. To create mass change of offsetting days for existing activities.
B. To perform periodically recurring activities.
C. To run reconciliation between CO and FI.
D. To perform day-to-day activities.

Question 3

During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?

A. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
B. Define a validation in CO to ensure that the functional area is filled in the cost center master.
C. Define two substitutions for the Line Item call-up point.
D. Create a user-specific program to substitute the wrong cost centers automatically overnight.

Question 4

Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?

A. Set up a valuation method and assign it to a valuation area.
B. Set up a new exchange rate type.
C. Post the valuation differences manually at the period end.
D. Set up the Valuation Cockpit to perform this task.

Question 5

A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo.
Which accounts will be used to issue credit memos?

A. Payables and revenue account
B. Receivables and expense account
C. Payables and expense account
D. Receivables and revenue account

Solutions: