Download SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5.C_TFIN52_65.Exam-Files.2016-01-12.80q.tqb

Vendor: SAP
Exam Code: C_TFIN52_65
Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5
Date: Jan 12, 2016
File Size: 328 KB
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Demo Questions

Question 1
Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)
  1. Condensed master data
  2. Blocked accounts
  3. Blocked line items
  4. Sales statistics
Correct answer: BC
Explanation:
Best answer.
Best answer.
Question 2
Special G/L transactions can be divided into which types? (Choose three)
  1. Automatic offsetting entry
  2. Document parking
  3. Noted item
  4. Interest
  5. Free offsetting entry
Correct answer: ACE
Question 3
Which of the following is one of the benefits of document parking?
  1. It enables technically incomplete documents to be posted.
  2. It provides a user friendly way of changing posted documents.
  3. It enables individual document numbers to be assigned.
  4. It enables the use of the dual control principle.
Correct answer: D
Question 4
What are the call-up points for validations in FI?
  1. Document header, document type, and complete document
  2. Basic data section, detailed data section, and line item
  3. Document header, line item, and complete document
  4. Basic data section, line item, and complete document
Correct answer: C
Question 5
Which of the following objects can be used to derivate segments automatically?
  1. Profit center
  2. G/L account
  3. Functional area
  4. Cost center
Correct answer: A
Question 6
What additional options does parking documents offer compared to holding documents? (Choose two)
  1. A parked document can be posted using a workflow.
  2. A parked document can be changed and posted by another user, thereby supporting the principle of dual control.
  3. A parked document can be posted via automatic speech recognition.
  4. A parked document can be posted cross-client to minimize the Total Cost of Ownership (TCO).
Correct answer: AB
Question 7
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?
  1. Define two substitutions for the Line Item call-up point.
  2. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
  3. Create a user-specific program to substitute the wrong cost centers automatically overnight.
  4. Define a validation in CO to ensure that the functional area is filled in the cost center master.
Correct answer: B
Explanation:
100% right answer.
100% right answer.
Question 8
Which functions can be used to generate inter-company posting documents? (Choose two)
  1. Central payment
  2. Central currency valuation
  3. Central cash journal
  4. Central procurement
Correct answer: AD
Explanation:
genuine answer.
genuine answer.
Question 9
Down payments can be posted using a special G/L transaction.
What is the main benefit of this functionality?
  1. It posts down-payments to a reconciliation account that is different from that of ordinary payables and receivables.
  2. It shows data in the appendix of the balance sheet.
  3. It automatically creates the final invoice and clears down-payments against it.
  4. It automatically clears down-payment requests.
Correct answer: A
Question 10
Which of the following factors determines field status for vendors?
  1. Account group, transaction, and chart of accounts
  2. Account group, chart of accounts, and company code
  3. Transaction, chart of accounts, and company code
  4. Account group, transaction, and company code
Correct answer: D
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