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Code d'Examen: C-TSCM42-64
Nom d'Examen: SAP (SAP Certified Application Associate - Production - Planning & Manufacturing with SAP ERP 6.0 EHP4)
Questions et réponses: 80 Q&As

Code d'Examen: C-TFIN52-65
Nom d'Examen: SAP (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5)
Questions et réponses: 80 Q&As

Code d'Examen: C-TFIN52-64
Nom d'Examen: SAP (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4)
Questions et réponses: 80 Q&As

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NO.1 You want to use external number assignment for specific document types.
What is the special feature of external number assignment?
A. The numbers can be alphanumeric.
B. The number ranges can overlap.
C. The number ranges can be used across all company codes.
D. The system issues the numbers automatically.
Answer: A

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NO.2 What does the posting key control.? (Choose three)
A. Account type
B. Document type
C. Field status
D. Debit/credit indicator
E. Number range
Answer: A,C,D

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NO.3 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. Document data overrides master data.
B. The payment run stops and the system issues an error message.
C. The payment run temporarily stops, and the system prompts you to correct the data. After
you have
corrected the data, the payment run continues.
D. Master data overrides document data.
Answer: A

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NO.4 Which of the following objects can you post to via the cash journal? (Choose two)
A. Asset master
B. Accrual Engine
C. Customer
D. One-time customer
E. Material master
Answer: C,D

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NO.5 What do you define when you configure a dunning procedure?
A. Dunning levels and the language of the dunning note
B. Dunning levels and account determination to post dunning interest
C. Dunning charges for each dunning level and customers to be dunned
D. Dunning levels and dunning charges for each dunning level
Answer: D

SAP examen   C-TFIN52-65   C-TFIN52-65

NO.6 Which of the following lists can be printed to help you edit a dunning proposal?
(Choose two)
A. Condensed master data
B. Blocked accounts
C. Blocked line items
D. Sales statistics
Answer: B,C

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NO.7 If a vendor is also a customer, it is possible to clear both roles against each other.
Which settings are necessary to implement this? (Choose two)
A. The "Clearing with Vendor" field must be selected in the customer account, and the
corresponding field
must be selected in the vendor account.
B. The vendor and the customer must be assigned to the same group account.
C. The vendor number must be entered in the customer account or the customer number
must be entered
in the vendor account.
D. The payment program must be set up to allow debit checks for vendors and credit checks
for
customers.
Answer: A,C

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NO.8 What is the maximum number of line items of an FI document?
A. Unlimited
B. 999
C. 99
D. 9999
Answer: B

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NO.9 Your customer runs an SAP ERP system with New General Ledger Accounting
activated.
What do you need to do for Profit Center updates to be part of the general ledger?
A. Activate transfer prices in Profit Center Accounting.
B. Set up the same group currency for all company codes and profit centers.
C. Deactivate document splitting for profit centers.
D. Assign the Profit Center Update scenario to the ledger.
Answer: D

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NO.10 What are the prerequisites for setting up cross-company cost accounting? (Choose
two)
A. The same chart of accounts is used for all company codes.
B. The same fiscal year 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.
Answer: A,B

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Code d'Examen: C-TFIN52-65
Nom d'Examen: SAP (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5)
Questions et réponses: 80 Q&As

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NO.1 If a vendor is also a customer, it is possible to clear both roles against each other.
Which settings are necessary to implement this? (Choose two)
A. The "Clearing with Vendor" field must be selected in the customer account, and the
corresponding field
must be selected in the vendor account.
B. The vendor and the customer must be assigned to the same group account.
C. The vendor number must be entered in the customer account or the customer number
must be entered
in the vendor account.
D. The payment program must be set up to allow debit checks for vendors and credit checks
for
customers.
Answer: A,C

certification SAP   C-TFIN52-65   C-TFIN52-65   C-TFIN52-65 examen

NO.2 You want to use external number assignment for specific document types.
What is the special feature of external number assignment?
A. The numbers can be alphanumeric.
B. The number ranges can overlap.
C. The number ranges can be used across all company codes.
D. The system issues the numbers automatically.
Answer: A

SAP   C-TFIN52-65   C-TFIN52-65 examen   C-TFIN52-65

NO.3 What is the maximum number of line items of an FI document?
A. Unlimited
B. 999
C. 99
D. 9999
Answer: B

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NO.4 What do you define when you configure a dunning procedure?
A. Dunning levels and the language of the dunning note
B. Dunning levels and account determination to post dunning interest
C. Dunning charges for each dunning level and customers to be dunned
D. Dunning levels and dunning charges for each dunning level
Answer: D

SAP   certification C-TFIN52-65   C-TFIN52-65 examen   certification C-TFIN52-65   C-TFIN52-65   certification C-TFIN52-65

NO.5 What does the posting key control.? (Choose three)
A. Account type
B. Document type
C. Field status
D. Debit/credit indicator
E. Number range
Answer: A,C,D

certification SAP   C-TFIN52-65   C-TFIN52-65   certification C-TFIN52-65

NO.6 Which of the following objects can you post to via the cash journal? (Choose two)
A. Asset master
B. Accrual Engine
C. Customer
D. One-time customer
E. Material master
Answer: C,D

SAP examen   certification C-TFIN52-65   C-TFIN52-65   C-TFIN52-65   C-TFIN52-65 examen

NO.7 What are the prerequisites for setting up cross-company cost accounting? (Choose
two)
A. The same chart of accounts is used for all company codes.
B. The same fiscal year 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.
Answer: A,B

certification SAP   C-TFIN52-65 examen   C-TFIN52-65   C-TFIN52-65

NO.8 Which of the following lists can be printed to help you edit a dunning proposal?
(Choose two)
A. Condensed master data
B. Blocked accounts
C. Blocked line items
D. Sales statistics
Answer: B,C

SAP   C-TFIN52-65   C-TFIN52-65   C-TFIN52-65 examen   C-TFIN52-65

NO.9 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. Document data overrides master data.
B. The payment run stops and the system issues an error message.
C. The payment run temporarily stops, and the system prompts you to correct the data. After
you have
corrected the data, the payment run continues.
D. Master data overrides document data.
Answer: A

SAP examen   C-TFIN52-65   C-TFIN52-65   C-TFIN52-65

NO.10 Your customer runs an SAP ERP system with New General Ledger Accounting
activated.
What do you need to do for Profit Center updates to be part of the general ledger?
A. Activate transfer prices in Profit Center Accounting.
B. Set up the same group currency for all company codes and profit centers.
C. Deactivate document splitting for profit centers.
D. Assign the Profit Center Update scenario to the ledger.
Answer: D

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Code d'Examen: C-TSCM52-64

Nom d'Examen: SAP (SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4)

Questions et réponses: 80 Q&As

Code d'Examen: C-TSCM42-64

Nom d'Examen: SAP (SAP Certified Application Associate - Production - Planning & Manufacturing with SAP ERP 6.0 EHP4)

Questions et réponses: 80 Q&As

Code d'Examen: C-TFIN52-65

Nom d'Examen: SAP (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5)

Questions et réponses: 80 Q&As

Code d'Examen: C-TFIN52-64

Nom d'Examen: SAP (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4)

Questions et réponses: 80 Q&As

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NO.1 For which scenario can you use the cash journal?
A. To post incoming and outgoing payments in any transaction currency.
B. To make remittances to vendors.
C. To record documents that will not be included in the general ledger.
D. To manage cash in local branches and offices.
Answer: D

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NO.2 A document can only be reversed if: One or more is correct.
A. The original document contains no cleared line items, if the document does contain
cleared items, then
these items must be reset before reversal can take place.
B. The original document contains only customer, vendor and G/L line items.
C. The original document was posted in FI system or originating in other modules.
D. All specified values (such as, cost center) are not still valid.
Answer: A, B

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NO.3 What are the elements that are available to enter rules for the prerequisites (validation
& substitution)
and check (validation):
A. Logical Operator (boolean terms)
B. Comparison operators
C. Operands
Answer: A, B, C

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NO.4 Consider the following sentences about field status:
1. Fields which ______ can be made ______.
2) Fields that can be entered, but are not required, can be set to ______ entry.
Which of the options below matches the blank spaces of those sentences?
A. must not have an entry/optional for 1; suppressed for 2)
B. must have an entry/suppressed for 1; suppressed for 2)
C. must have an entry/optional for 1; optional for 2)
D. must have an entry/required for 1; optional for 2)
E. must not have an entry/required for 1; optional for 2)
Answer: D

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NO.5 What are the depreciation terms that are mainly used as additional parameters in the
cost-accounting
depreciation area?
A. scrap value
B. index
C. variable depreciation portion
Answer: A, B, C

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NO.6 If a closed year is subsequently released for posting, it can only be closed again once
the year-end
closing program has been re-run.
A. false
B. true
Answer: B

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NO.7 What does the monitor provide? (4)
(Note: we can have more than one correct sentence. Please select the sentences you think
they are
correct)
A. The access to messages and result lists.
B. The visualization of both entire technical and business information.
C. The opportunity to postpone someone's tasks.
D. The opportunity to view the work of colleagues and the processing sequence, as well as
the technical
and business status of every task.
E. The ability to monitor the total progress of period-end closing when the user uses more
than one task
list.
Answer: A, B, D, E

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NO.8 SAP provides model charts of depreciation for many countries but we can also define
our own chart of
depreciation (by copying and changing)
A. Yes
B. No
Answer: A

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NO.9 Asset history sheet is the most important and most comprehensive year end report or
intermediate
report
A. false
B. true
Answer: B

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NO.10 What is a SAP Business Object (Please choose the correct sentence)?
A. It is all the transaction data generated via transactions.
B. It is the instanced class of the Class Builder.
C. It is composed of tables that are related in a business context, including the related
application
programs and it is maintained in the Class Repository.
D. It is the representation of a central business object in the real world, such as an employee,
sales order,
purchase requisition, invoice and so on.
E. It is a sequence of dialog steps that are consistent in a business context and that belong
together
logically.
Answer: D

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NO.11 By the period control method of the depreciation key, the asset value date is
determined for each
depreciation area.
A. false
B. true
Answer: B

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NO.12 The ______ specifies the master data level at which each field can be maintained.
A. Maintenance level
Answer: A

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NO.13 The master data section of ASSET CLASS consists with control data and default
values for the
administrative data in the asset master record
A. Yes
B. No
Answer: A

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NO.14 Identify the features of a Business Blueprint from the following list: (There are more
than one correct
answer for this question)
A. Business process groups
B. Blueprint document
C. Associated items
D. Business groups
E. Business scenarios
F. Blueprint structure
Answer: A, B, C, E, F

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NO.15 Preparation for year-end closing: (one or more options are true)
A. If you change any depreciation values, you must run depreciation posting again.
B. Once depreciation has been posted in FI-AA and FI, a balance sheet and profit and loss
statement can
be created.
C. If an area posts APC values to the general ledger periodically, you will need to run report
RAPERPOO
for periodic posting.
D. After the depreciation lists and asset history sheet have been checked, depreciation is
posted.
E. If the final result is not satisfactory, you can carry out depreciation simulation or (bulk)
changes, or
make adjustment postings.
Answer: A, B, C, D, E

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NO.16 What is the purpose of the terms of payment? (Please choose the correct sentence)
A. Define the baseline date.
B. Enable the cross-company code transactions.
C. Calculate a cash discount and invoice due date.
D. Calculate only the required conditions for SD invoices.
E. Calculate the tax amounts.
Answer: C

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NO.17 Several company codes can use the same chart of accounts, although they have
different charts of
depreciation
A. true
B. false
Answer: A

SAP   C-TFIN52-64   C-TFIN52-64   C-TFIN52-64

NO.18 What do the posting keys specify? (4)
(Note: we can have more than one correct sentence. Please select the sentences you think
they are
correct)?
A. Whether the accounts are allowed for posting.
B. Whether the line items are valid for a business transaction.
C. Whether the line items contain "credit" or "debit" values.
D. Whether the line item is connected to a payment transaction or not.
E. Whether the posting is sales-relevant and the sales figure of the account is to be updated
by the
transaction, for example, by the posting of a customer invoice.
Answer: A, C, D, E

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NO.19 The ______ determines the depreciation start date of the asset. This date is determined
for each
depreciation are by the period control method of the depreciation key.
A. asset value date
Answer: A

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NO.20 It is not possible to use two check series for making payment
A. False
B. True
Answer: A

SAP examen   certification C-TFIN52-64   certification C-TFIN52-64   C-TFIN52-64 examen

NO.21 The number of the G/L account to be charged can be automatically suggested by the
system provided
that automatic account determination has been defined for company code.
A. false
B. true
Answer: A

SAP examen   certification C-TFIN52-64   certification C-TFIN52-64   C-TFIN52-64 examen

NO.22 Tax calculation by system are usually posted via separate line item to a special tax
account in standard
scenario
A. true
B. falsh
Answer: A

SAP   C-TFIN52-64   C-TFIN52-64   C-TFIN52-64

NO.23 The transfer from the under-construction phase to completed asset is referred to here
as ______.
A. capitalization of the asset under construction
Answer: A

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NO.24 It is possible for the planned depreciation to be displayed through through assigning
depreciation
terms and a planned start-up date to the order or project.
A. false
B. true
Answer: B

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NO.25 [FI-Master Data] Field Status group control:
A. The GL account group.
B. The fields for data entry screens.
C. The number ranger.
D. The account type.
Answer: B

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NO.26 According the Replacement Values: Index (one or more options may be true)
A. An indexed revaluation can also be calculated for accumulated depreciation and imputed
interest.
B. Only year-dependent index classes are used.
C. The index series must be assigned to an index class.
D. You enter the index series in the asset or in the asset class.
Answer: A, B, C, D

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NO.27 What are the fields that can be used as selection criteria in reporting from the below
given options.
A. Evaluation groups: These are asset master data fields for which the user can specify use
and meaning.
B. Reason for investment: In this master record field, you can enter a reason for the
investment.
C. Environmental protection indicator. Here you can enter a measure taken to comply with
environmental
protection laws.
Answer: A, B, C

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NO.28 Consider the following statements:
Which of the statements is false (Please choose the correct sentence)?
A. The account type field in terms of payment basic data screen should be defined
separately, to prevent
any done change in the term of payment.
B. Terms of payments are copied from invoice to credit memos when they are linked to.
C. Inserting a "V" in the invoice reference field during document entry means the terms of
payment are
activated in the non-invoice-related credit memos.
D. The day limits define the dates of the cash discount periods.
E. The system cannot define the splitment of an installment payment, at least you define it in
the terms of
payment.
Answer: D

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NO.29 The area menus can be displayed but not changed in area menu maintenance
A. false
B. true
Answer: A

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NO.30 Company codes from different countries cannot tie processed in same payment run
A. false
B. true
Answer: B

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Code d'Examen: C-TFIN52-65

Nom d'Examen: SAP (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5)

Questions et réponses: 80 Q&As

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NO.1 What are the prerequisites for setting up cross-company cost accounting? (Choose
two)
A. The same chart of accounts is used for all company codes.
B. The same fiscal year 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.
Answer: A,B

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NO.2 What does the posting key control.? (Choose three)
A. Account type
B. Document type
C. Field status
D. Debit/credit indicator
E. Number range
Answer: A,C,D

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NO.3 What is the maximum number of line items of an FI document?
A. Unlimited
B. 999
C. 99
D. 9999
Answer: B

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NO.4 What do you define when you configure a dunning procedure?
A. Dunning levels and the language of the dunning note
B. Dunning levels and account determination to post dunning interest
C. Dunning charges for each dunning level and customers to be dunned
D. Dunning levels and dunning charges for each dunning level
Answer: D

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NO.5 You want to use external number assignment for specific document types.
What is the special feature of external number assignment?
A. The numbers can be alphanumeric.
B. The number ranges can overlap.
C. The number ranges can be used across all company codes.
D. The system issues the numbers automatically.
Answer: A

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NO.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. Document data overrides master data.
B. The payment run stops and the system issues an error message.
C. The payment run temporarily stops, and the system prompts you to correct the data. After
you have
corrected the data, the payment run continues.
D. Master data overrides document data.
Answer: A

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NO.7 If a vendor is also a customer, it is possible to clear both roles against each other.
Which settings are necessary to implement this? (Choose two)
A. The "Clearing with Vendor" field must be selected in the customer account, and the
corresponding field
must be selected in the vendor account.
B. The vendor and the customer must be assigned to the same group account.
C. The vendor number must be entered in the customer account or the customer number
must be entered
in the vendor account.
D. The payment program must be set up to allow debit checks for vendors and credit checks
for
customers.
Answer: A,C

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NO.8 Which of the following objects can you post to via the cash journal? (Choose two)
A. Asset master
B. Accrual Engine
C. Customer
D. One-time customer
E. Material master
Answer: C,D

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NO.9 Which of the following lists can be printed to help you edit a dunning proposal?
(Choose two)
A. Condensed master data
B. Blocked accounts
C. Blocked line items
D. Sales statistics
Answer: B,C

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NO.10 Your customer runs an SAP ERP system with New General Ledger Accounting
activated.
What do you need to do for Profit Center updates to be part of the general ledger?
A. Activate transfer prices in Profit Center Accounting.
B. Set up the same group currency for all company codes and profit centers.
C. Deactivate document splitting for profit centers.
D. Assign the Profit Center Update scenario to the ledger.
Answer: D

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