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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. You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?

A) The term of payment is valid.
B) The term of payment is invalid.
C) An error occurs.
D) The term of payment is copied from the last valid invoice of the customer.

2. Which of the following is a prerequisite for using the Segment field as a standard account assignment object?

A) The SAP system must have release level SAP ERP 2004 or higher.
B) Classic General Ledger Accounting must be deactivated.
C) New Segment Accounting must be activated in the SAP system.
D) Enhancement Package 3 must be activated.

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

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

4. You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)

A) The AuC has not been released.
B) The settlement profile does not allow assets as valid receivers.
C) The Depreciation Engine is not active.
D) There is no settlement profile assigned to the company code.
E) The status of the AuC is set to Summary Management.

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

Solutions: