C_TFIN52_64 Exam Questions
90 real C_TFIN52_64 exam questions with expert-verified answers and explanations. Page 2 of 2.
- Question #51
When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are s...
- Question #52
In which scenarios is the Solution Manager used? (Choose three)
- Question #53
Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)
- Question #54
You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)
- Question #55
What are the call-up points for validations in FI?
- Question #56
Which postings are created by the depreciation posting run? (Choose two)
- Question #57
Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer or vendor)?
- Question #58
Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? (Choose two)
- Question #59
Which interactive function is provided by the SAP List Viewer?
- Question #60
Which of the following is a typical process sequence in Product Sale from Stock?
- Question #61
Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)
- Question #62
What controls the fiscal year variant? (Choose two)
- Question #63
Which functions can be used to generate inter-company posting documents? (Choose two)
- Question #64
Which characteristics of account determination can be used to assign revaluation adjustments to different G/L accounts? (Choose three)
- Question #65
Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)
- Question #66
What options do you have for booking an asset acquisition? (Choose three)
- Question #67
You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?
- Question #68
Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?
- Question #69
How do you prevent duplicate vendors from being created? (Choose two)
- Question #70
Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)
- Question #71
What additional options does parking documents offer compared to holding documents? (Choose two)
- Question #72
Which of the following is a prerequisite for using the Segment field as a standard account assignment object?
- Question #73
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)
- Question #74
What do you define when you set up a depreciation area?
- Question #75
What are the benefits of using the accrual engine? (Choose three)
- Question #76
Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?
- Question #77
Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger. Which objects in the totals...
- Question #78
A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)
- Question #79
Which of the following objects can you post to via the cash journal? (Choose two)
- Question #80
To which of the following does an asset class apply?
- Question #81
What fields of FI document header can be changed after a document has been posted
- Question #82
Which are the necessary steps to create a validation?
- Question #83
Which are the segments of the MM view of the customer account master data (Note: we can have more than one correct sentence. Please select the sentences you think they are correct)...
- Question #84
The transaction type specifies which of the following are updated: (one or more options)
- Question #85
You tell the payment program which accounts and items to consider in the automatic payment run. What is it?
- Question #86
Standard ASAP (Accelerated SAP) roadmaps outline the activities involved in SAP solutions ldentity the four main types of roadmaps
- Question #87
Which of the following are interactive functions available in the SAP List Viewer? (There are3 correct answers to this question.)
- Question #88
Identify the three main areas of the Implementation Roadmap from the items listed below
- Question #89
Which application areas use both validations and substitutions;
- Question #90
Which accounts shall be considered in the dunning run?