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

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

2. Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A) Reconciliation keys
B) Transactions
C) Programs with or without variant
D) Notes (as a reminder or milestone)
E) Spreadsheets

3. Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)

A) Open item analysis for liquidity forecast
B) Regrouping and sorting of payables and receivables
C) Automatic correction of bad debits or credits
D) Adjustment postings for changed reconciliation accounts
E) Credit check and rating of open items

4. 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.

5. Which postings are created by the depreciation posting run? (Choose two)

A) Book and cost accounting depreciations to assets
B) Year-to-date depreciation on current assets
C) Postings to the depreciation accounts in the General Ledger
D) Transfer of depreciations to cost center planning

Solutions: