SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 - C-TFIN52-65 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

A. Special G/L transaction B. Fixed asset balance sheet account C. Asset master record D. Document type E. Transaction type

Discussion 0

Correct Answer: C,D,E Vote an answer

Question 2

What are the call-up points for validations in FI?

A. Basic data section, detailed data section, and line item B. Document header, line item, and complete document C. Basic data section, line item, and complete document D. Document header, document type, and complete document

Discussion 0

Correct Answer: B Vote an answer

Question 3

Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three)

A. Valuation method B. Valuation key C. Currency D. Chart of accounts E. Reconciliation account

Discussion 0

Correct Answer: C,D,E Vote an answer

Question 4

A customer wants to use segment reporting on balance sheet and P/L accounts.
Which functionality do you recommend?

A. Special Purpose Ledger B. Profitability Analysis C. New General Ledger Accounting D. Profit Center Accounting

Discussion 0

Correct Answer: C Vote an answer

Question 5

Which of the following objects can you post to via the cash journal? (Choose two)

A. Customer B. One-time customer C. Material master D. Accrual Engine E. Asset master

Discussion 0

Correct Answer: A,B Vote an answer

Question 6

In a payment run, the data entered for a payment method in the document may differ from the master data.
How is this resolved by the system?

A. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues. B. The payment run stops and the system issues an error message. C. Master data overrides document data. D. Document data overrides master data.

Discussion 0

Correct Answer: D Vote an answer

Question 7

You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

A. Delete the document. B. Change the amount in the posted document. C. Reverse the document by normal reversal posting. D. Reverse the document by negative posting. E. Use a substitution to change the incorrect amount.

Discussion 0

Correct Answer: C,D Vote an answer

Question 8

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 chart of accounts is used for all company codes. C. The same variant for open periods is used for all company codes. D. The same currency is used for all company codes.

Discussion 0

Correct Answer: A,B Vote an answer