C_TFIN52_65 Exam Questions
83 real C_TFIN52_65 exam questions with expert-verified answers and explanations. Page 1 of 2.
- Question #1
Which parameters do you have to specify if you want to execute a payment run? (Choose two)
- Question #2
How can the short text field of a G/L account be changed?
- Question #3
Special G/L transactions can be divided into which types? (Choose three)
- Question #4
Which of the following is one of the benefits of document parking?
- Question #5
What are the call-up points for validations in FI?
- Question #6
Which of the following objects can be used to derivate segments automatically?
- Question #7
What additional options does parking documents offer compared to holding documents? (Choose two)
- Question #8
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 #9
Which functions can be used to generate inter-company posting documents? (Choose two)
- Question #10
Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality?
- Question #11
Which of the following factors determines field status for vendors?
- Question #12
At which level is the vendor account number assigned?
- Question #13
According the Replacement Values: Index (one or more options may be true)
- Question #14
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 n...
- Question #15
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 #16
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 #17
Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?
- Question #18
What do you define when you set up a depreciation area?
- Question #19
Which postings are created by the depreciation posting run? (Choose two)
- Question #20
Which of the following is a typical process sequence in Product Sale from Stock?
- Question #21
In which life cycle scenarios is the SAP Solution Manager used? (Choose three)
- Question #22
Which of the following is a typical sequence of steps in a Purchase to Pay process?
- Question #23
Which SAP NetWeaver component realizes cross-system application processes?
- Question #24
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
- Question #25
Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? (Choose two)
- Question #26
A customer is running SAP ERP 6.0 with New General Ledger Accounting. For which purpose can they use the Closing Cockpit?
- Question #27
Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)
- Question #28
Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)
- Question #29
The field status definitions from the account group and the transaction are considered for each field. The field status definition with the higher priority will be used for posting...
- Question #30
What characteristics are configured standard for every customer/vendor account
- Question #31
What are the benefits of using the accrual engine? (Choose three)
- Question #32
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 #33
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 #34
Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three)
- Question #35
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 #36
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 #37
You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed. Which object causes this error?
- Question #38
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 #39
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 #40
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 #41
A customer wants to use segment reporting on balance sheet and P/L accounts. Which functionality do you recommend?
- Question #42
Which of the following is mandatory to make G/L accounts ready for postings?
- Question #43
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 #44
What does the fiscal year variant control? (Choose two)
- Question #45
A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)
- Question #47
Which accounts shall be considered in the dunning run/
- Question #48
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 #49
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 #50
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 #51
What is the maximum number of line items of an FI document?