C_TFIN52_64 Exam Questions
90 real C_TFIN52_64 exam questions with expert-verified answers and explanations. Page 1 of 2.
- Question #1
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...
- Question #2
A customer wants to implement parallel accounting in asset accounting. How do you implement this?
- Question #3
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...
- Question #4
Which of the following properties can you assign to a field when creating a variant? (Choose three)
- Question #5
Which of the following are the main components of a drilldown report?
- Question #6
Which activity will have an impact on the net book value of an asset?
- Question #7
What does the SAP Web AS provide?
- Question #8
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
- Question #9
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...
- Question #10
At which level is the vendor account number assigned?
- Question #11
What is the typical sequence of steps in an ASAP roadmap?
- Question #12
You want to use external number assignment for specific document types. What is the special feature of external number assignment?
- Question #13
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...
- Question #14
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...
- Question #15
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...
- Question #16
What elements of customer account creation need to be completed to post entries to the account?
- Question #17
Which SAP NetWeaver component realizes cross-system application processes?
- Question #18
What do you define when you configure a dunning procedure?
- Question #19
Which parameters do you have to specify if you want to execute a payment run? (Choose two)
- Question #20
A customer wants to use segment reporting on balance sheet and P&L accounts. Which functionality do you recommend?
- Question #21
What is mandatory in order to make G/L accounts ready for postings?
- Question #22
Which of the following is a typical sequence of steps in a Purchase to Pay process?
- Question #23
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?
- Question #24
Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?
- Question #25
A customer is running SAP ERP 6.0 with New General Ledger Accounting. For which purpose can they use the Closing Cockpit?
- Question #26
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...
- Question #27
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,...
- Question #28
Which of the following describe characteristics of master data? (Choose two)
- Question #29
Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)
- Question #30
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)
- Question #31
How can the short text field of a G/L account be changed?
- Question #32
Into which types can Special G/L transactions be divided? (Choose three)
- Question #33
What controls the posting key? (Choose three)
- Question #34
What are the prerequisites for setting up cross-company cost accounting? (Choose two)
- Question #35
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)
- Question #36
What is one of the benefits of document parking?
- Question #37
Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)
- Question #38
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...
- Question #39
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
- Question #40
Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality?
- Question #41
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-...
- Question #42
Your customer wants to run the fiscal year change program. What are the prerequisites for this? (Choose two)
- Question #43
What is the maximum number of line items of an FI document?
- Question #44
To which primary Cost Accounting objects can a depreciation be posted? (Choose two)
- Question #45
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?
- Question #46
Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)
- Question #47
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
- Question #48
What are the prerequisites for posting a vendor invoice in FI? (Choose two)
- Question #49
Which of the following factors determines field status for vendors?
- Question #50
A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?