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

2. 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 payment program must be set up to allow debit checks for vendors and credit checks for customers.
C) The vendor and the customer must be assigned to the same group account.
D) The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.

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

4. Which activity will have an impact on the net book value of an asset?

A) Changing the assigned WBS element
B) Changing the account determination
C) Changing the useful life of the asset
D) Changing the assigned cost center

5. Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? (Choose two)

A) Run thecarry forward.
B) Run balance sheet open item analysis.
C) Run planning and budgeting.
D) Run fiscal year change in Asset Accounting.

Solutions: