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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 do you define when you set up a depreciation area?

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

2. When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

A) Create one FSV and enhance it with different sets of notes.
B) Create one FSV, then save different variants based on the needs of the various groups.
C) Create different FSVs based on the needs of the target group.
D) Create different versions of the same FSV.

3. Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

A) Create purchase order.
B) Post valuated goods receipt.
C) Enter invoice receipt.
D) Create purchase requisition.

4. What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

A) It activates the automatic import of settings related to changes in payment transaction laws.
B) It can be used to change payment formats without modifying the programs.
C) It provides a uniform set of functions for all kinds of payment methods.
D) It automatically creates direct debits.
E) It can be used to create new payment formats.

5. What are the prerequisites for posting a vendor invoice in FI? (Choose two)

A) Set up a number range for vendor invoices.
B) Create a purchasing organization segment in the vendor master.
C) Create a company code segment in the vendor master.
D) Activate and configure the document splitting function.

Solutions: