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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. Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)

A) It optimizes legacy data transfer.
B) It provides a complete documentation of the activities performed at period end closing.
C) It closes the posting period automatically at the last day of the period.
D) It enables the use of a task list covering all closing activities.

2. Which of the following are the main components of a drilldown report?

A) Characteristics and key figures
B) Characteristics and variables
C) Variables and key figures
D) Variables and general selection criteria

3. A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-charge to the other company code. How are the taxes posted?

A) Taxes are posted to the company code where the vendor item is posted.
B) Taxes are posted to both company codes in proportion to the expenses.
C) Taxes are not posted automatically, and will therefore have to be posted manually.
D) Taxes are posted to the company code where the larger part of the expense is posted.

4. Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?

A) Post the valuation differences manually at the period end.
B) Set up a valuation method and assign it to a valuation area.
C) Set up the Valuation Cockpit to perform this task.
D) Set up a new exchange rate type.

5. Which of the following is a typical process sequence in Product Sale from Stock?

A) Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
B) Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
C) Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
D) Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing

Solutions: