SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 (C_TFIN52_65) Free Practice Test

Question 1

While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting.
What happens if one field status is set to Required Entry and the other one to Hidden Entry?

A. An error message will occur.

B. The field will be hidden.

C. The document can be posted anyway.

D. The field will be available for entry.

Correct Answer: A

Question 2

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

A. Functional area

B. G/L account

C. Profit center

D. Cost center

Correct Answer: C

Question 3

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 satisfied?

A. Create different versions of the same FSV.

B. Create one FSV, then save different variants based on the needs of the various groups.

C. Create one FSV and enhance it with different sets of notes.

D. Create different FSVs based on the needs of the target group.

Correct Answer: D

Question 4

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-charge to the other company code.
How are the taxes posted?

A. Taxes are not posted automatically, and will therefore have to be posted manually.

B. Taxes are posted to the company code where the vendor item is posted.

C. Taxes are posted to the company code where the larger part of the expense is posted.

D. Taxes are posted to both company codes in proportion to the expenses.

Correct Answer: B

Question 5

You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work.
What could be the reason? (Choose three)

A. There is no settlement profile assigned to the company code.

B. The AuC has not been released with the status "Technically complete".

C. The Depreciation Engine is not active.

D. The status of the AuC is set to Summary Management.

E. The settlement profile does not allow assets as valid receivers.

Correct Answer: A,D,E

Question 6

Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically.
Which function do you have to use to fulfill this requirement?

A. Head office and branch account

B. One-Time account

C. Receivables reclassification

D. Alternative Payer/Payee

Correct Answer: A

Question 7

What do you define when you configure a dunning procedure?

A. Dunning levels and account determination to post dunning interest

B. Dunning charges for each dunning level and customers to be dunned

C. Dunning levels and dunning charges for each dunning level

D. Dunning levels and the language of the dunning note

Correct Answer: C

Question 8

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?

A. Document data overrides master data.

B. Master data overrides document data.

C. The payment run stops and the system issues an error message.

D. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.

Correct Answer: A

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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 (C_TFIN52_65) Free Practice Test