SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 (C-TFIN52-64) Free Practice Test

Question 1

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

A. SAP NetWeaver

B. SAP Web AS

C. SAP Exchange Infrastructure

D. SAP Business Process Management

Correct Answer: A

Question 2

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

A. The same currency is used for all company codes.

B. The same variant for open periods is used for all company codes.

C. The same chart of accounts is used for all company codes.

D. The same fiscal year is used for all company codes.

Correct Answer: C,D

Question 3

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 fulfill this country-specific requirement?

A. Create a country-specific chart of accounts and assign it to the regular chart of accounts.

B. Create a country-specific chart of accounts and assign it to the group chart of accounts.

C. Create a country-specific chart of accounts and assign it to the company code.

D. Create a group chart of accounts and assign it to the company code.

Correct Answer: C

Question 4

Which interactive function is provided by the SAP List Viewer?

A. Creation of worklists

B. Mass reversal

C. Use of the report-report interface

D. Creation of subtotals for specific values

Correct Answer: D

Question 5

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

A. Create a company code segment in the vendor master.

B. Activate and configure the document splitting function.

C. Create a purchasing organization segment in the vendor master.

D. Set up a number range for vendor invoices.

Correct Answer: A,D

Question 6

Which characteristics of account determination can be used to assign revaluation adjustments to different G/L accounts? (Choose three)

A. Chart of accounts

B. Valuation key

C. Valuation method

D. Currency

E. Reconciliation account

Correct Answer: A,D,E

Question 7

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

A. Basic data section, line item, and complete document

B. Document header, line item, and complete document

C. Document header, document type, and complete document

D. Basic data section, detailed data section, and line item

Correct Answer: B

Question 8

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 a V). What effect does this have on the term of payment?

A. The term of payment is copied from the last valid invoice of the customer.

B. An error occurs.

C. The term of payment is valid.

D. The term of payment is invalid.

Correct Answer: D

Welcome to TestSimulate

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 (C-TFIN52-64) Free Practice Test