C_TFIN52_64 Exam Questions

At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in s...

A customer wants to implement parallel accounting in asset accounting. How do you implement this?

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 Requi...

Which of the following properties can you assign to a field when creating a variant? (Choose three)

Which of the following are the main components of a drilldown report?

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

What does the SAP Web AS provide?

Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?

A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies. How can you...

At which level is the vendor account number assigned?

What is the typical sequence of steps in an ASAP roadmap?

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

Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services. Which object do you have to use to create dunnin...

Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically. Which function do you have to use to fulfill this req...

During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your...

What elements of customer account creation need to be completed to post entries to the account?

Which SAP NetWeaver component realizes cross-system application processes?

What do you define when you configure a dunning procedure?

Which parameters do you have to specify if you want to execute a payment run? (Choose two)

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

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

Which of the following is a typical sequence of steps in a Purchase to Pay process?

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?

Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?

A customer is running SAP ERP 6.0 with New General Ledger Accounting. For which purpose can they use the Closing Cockpit?

You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The Invoice Reference field is empty (it contains neither a document number nor...

The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct,...

Which of the following describe characteristics of master data? (Choose two)

Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

How can the short text field of a G/L account be changed?

Into which types can Special G/L transactions be divided? (Choose three)

What controls the posting key? (Choose three)

What are the prerequisites for setting up cross-company cost accounting? (Choose two)

You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)

What is one of the benefits of document parking?

Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)

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...

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

Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality?

A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-...

Your customer wants to run the fiscal year change program. What are the prerequisites for this? (Choose two)

What is the maximum number of line items of an FI document?

To which primary Cost Accounting objects can a depreciation be posted? (Choose two)

A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo. Which accounts will be used to issue credit memos?

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

Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

What are the prerequisites for posting a vendor invoice in FI? (Choose two)

Which of the following factors determines field status for vendors?

A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?