C_TFIN52_65 Exam Questions

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

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

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

Which of the following is one of the benefits of document parking?

What are the call-up points for validations in FI?

Which of the following objects can be used to derivate segments automatically?

What additional options does parking documents offer compared to holding documents? (Choose two)

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...

Which functions can be used to generate inter-company posting documents? (Choose two)

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

Which of the following factors determines field status for vendors?

At which level is the vendor account number assigned?

According the Replacement Values: Index (one or more options may be true)

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...

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?

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 to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

What do you define when you set up a depreciation area?

Which postings are created by the depreciation posting run? (Choose two)

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

In which life cycle scenarios is the SAP Solution Manager used? (Choose three)

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

Which SAP NetWeaver component realizes cross-system application processes?

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

Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? (Choose two)

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

Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

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

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...

What characteristics are configured standard for every customer/vendor account

What are the benefits of using the accrual engine? (Choose three)

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...

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

Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three)

Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (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...

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?

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 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 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-...

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

Which of the following is mandatory to make G/L accounts ready for postings?

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)

What does the fiscal year variant control? (Choose two)

A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

Which accounts shall be considered in the dunning run/

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...

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)?

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?

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