SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 (C_TFIN52_64) Free Practice Test

Question 1

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

A. 999

B. Unlimited

C. 99

D. 9999

Correct Answer: A

Question 2

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 3

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

A. Central procurement

B. Central payment

C. Central currency valuation

D. Central cash journal

Correct Answer: A,B

Question 4

Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)

A. Credit check and rating of open items

B. Automatic correction of bad debits or credits

C. Adjustment postings for changed reconciliation accounts

D. Regrouping and sorting of payables and receivables

E. Open item analysis for liquidity forecast

Correct Answer: C,D

Question 5

Which of the following objects can you post to via the cash journal? (Choose two)

A. Accrual Engine

B. Asset master

C. Material master

D. One-time customer

E. Customer

Correct Answer: D,E

Question 6

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

A. Programs with or without variant

B. Spreadsheets

C. Notes (as a reminder or milestone)

D. Reconciliation keys

E. Transactions

Correct Answer: A,C,E

Question 7

A customer wants to implement parallel accounting in asset accounting. How do you implement this?

A. By using two different charts of depreciation

B. By using an extra chart of accounts

C. By using two depreciation areas

D. By using two asset classes

Correct Answer: C

Question 8

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 table (FAGLFLEXT) can be evaluated with drill-down reports?

A. Profit centers, cost centers, business areas, functional areas, divisions

B. Business areas, functional areas, segments, profit centers, user IDs

C. Cost centers, business areas, functional areas, segments, tax codes

D. Segments, profit centers, cost centers, business areas, functional areas

Correct Answer: D

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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 (C_TFIN52_64) Free Practice Test