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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. 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 variant for open periods is used for all company codes.
C) The same currency is used for all company codes.
D) The same fiscal year is used for all company codes.

2. While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?

A) The field will be hidden.
B) An error message will occur.
C) The document can be posted anyway.
D) The field will be available for entry.

3. What is mandatory in order to make G/L accounts ready for postings?

A) A chart of account segment and at least one company code segment
B) A company code segment and at least one cost element
C) A chart of account segment and at least one functional area
D) A chart of account segment and at least one cost element

4. Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)

A) Condensed master data
B) Blocked line items
C) Sales statistics
D) Blocked accounts

5. 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 new exchange rate type.
C) Set up a valuation method and assign it to a valuation area.
D) Set up the Valuation Cockpit to perform this task.

Solutions: