SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 - C-TFIN52-05 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Balance confirmation is:

A. Legal and Technical organization requirement B. Technical organization Requirement C. Legal Requirement

Discussion 0

Correct Answer: C Vote an answer

Question 2

To provide outsiders with a better overview of the company's liquidity situation, the receivables and payables must be grouped in the balance sheet according to remaining life.

A. True B. False

Discussion 0

Correct Answer: A Vote an answer

Question 3

Using the screen layout in the asset class.yu can specify maintenance level at the subnumber level

A. True B. False

Discussion 0

Correct Answer: A Vote an answer

Question 4

CORRECT TEXT
_________define basic parameters used to calculate the interest

Discussion 0

Correct Answer:

Interest calculation types

Question 5

Non-leading ledgers can be assigned currencies or fiscal year variants different from leading ledgers

A. true B. false

Discussion 0

Correct Answer: A Vote an answer

Question 6

The system posts the account entries for realized exchange rate differences in foreign currency during the open item clearing

A. True B. False

Discussion 0

Correct Answer: A Vote an answer

Question 7

Select the correct statement. (Choose Three)

A. Run dates and Document enters up to, are always same. B. In Vendor master data only one payment method can be specified at a time C. Payment run select all the open items, which are due. D. It is advisable to use Bank sub account for payment. E. Items can be blocked in the proposal for payment

Discussion 0

Correct Answer: C,D,E Vote an answer

Question 8

Which of the following statements is true? (Single)

A. A controlling area and a company code must have the same local currency. B. A business area and a company code are assigned to each other in the corporate structure IMG C. A Company code can belong to more than one controlling area. D. A plant must be allocated to a company code

Discussion 0

Correct Answer: D Vote an answer

Question 9

List some reasons why overdue items might not be dunned (Choose Two)

A. Does not have a credit balance B. Does not have a debit balance C. Overdue but does not exceed grace periods

Discussion 0

Correct Answer: B,C Vote an answer

Question 10

List four statuses that a check can have. (Choose Four)

A. Bounced B. Processed Invalid C. Partially applied D. On account E. Unprocessed

Discussion 0

Correct Answer: B,C,D,E Vote an answer

Question 11

Select the correct statement. (Choose Three)

A. All company code can use the payment method, which is defined in the country specific setting of payment method. B. Payment method has two components one is company code setting and the other is country specific setting. C. Tolerance level for maximum payment is defined in the payment program configuration. D. If company code A belongs to India and company code B belongs to country Pakistan, and company code A pays on behalf of company code B system treats this transaction as cross company code transaction in Automatic payment program.

Discussion 0

Correct Answer: A,B,C Vote an answer

Question 12

Select the correct answers. (Choose Two)

A. Currency of Bank Account (Account ID) and GL account defined in the account ID should be same except in those cases where Balance only in local currency is not marked in the GL master data. B. If you do not specify the sending company code paying company code is the sending company code. C. Document type for payment is configured per company code per payment method. D. Account ID in the system represent the Account in the House Bank. E. One house bank can have several Account ID providing all have only one GL account.

Discussion 0

Correct Answer: B,D Vote an answer