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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. You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

A) Change the amount in the posted document.
B) Use a substitution to change the incorrect amount.
C) Reverse the document by negative posting.
D) Reverse the document by normal reversal posting.
E) Delete the document.

2. You want to use external number assignment for specific document types. What is the special feature of external number assignment?

A) The system issues the numbers automatically.
B) The numbers can be alphanumeric.
C) The number ranges can be used across all company codes.
D) The number ranges can overlap.

3. What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

A) It can be used to create new payment formats.
B) It can be used to change payment formats without modifying the programs.
C) It activates the automatic import of settings related to changes in payment transaction laws.
D) It automatically creates direct debits.
E) It provides a uniform set of functions for all kinds of payment methods.

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

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

5. Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)

A) Create and dispatch a valuation run for each period.
B) Make a statistical flat-rate value adjustment posting for each period manually.
C) Enter a value adjustment key in the customer master.
D) Make an individual value adjustment based on special G/L transaction E.

Solutions: