SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 (C_TFIN52_05) Free Practice Test

Question 1

Specific version of predefined business transaction and (technical) modeling of a real business process for document splitting is

A. business transaction variant

B. item category

C. business transaction

D. splitting rule

Correct Answer: A

Question 2

When clearing an open item that has already been valuated the system reverses the balance sheet correction account

A. true

B. false

Correct Answer: A

Question 3

Characteristics appear in the form as well as in the report

A. true

B. false

Correct Answer: A

Question 4

The asset class definitions apply to all company codes in a client

A. False

B. True

Correct Answer: B

Question 5

The balance of an account determines whether the system displays it as a receivable or payable.

A. False

B. True

Correct Answer: B

Question 6

CORRECT TEXT
Reports...........and-----------create correspondence to and from your customers and vendors to enable you to check the balance of receivables and payables

Correct Answer:

SAPF
130D and SAPF130K

Question 7

Which of the following order types are internal orders? (Choose Three)

A. CO production orders.

B. Maintenance orders.

C. Capital investment orders for creating assets

D. Sales orders for make-to-order function

Correct Answer: A,B,C

Question 8

Exception list contains all the open items: (Choose Three)

A. No payment block indicator

B. If they are block

C. If no payment method is entered in the master data and in line item

D. Credit balance in vendor account

E. Invalid payment method

Correct Answer: B,C,E

Question 9

The screen layout rules also contain a maintenance level. The maintenance level guarantees that depreciation is controlled uniformly. There are three options;

A. None of the above

B. Field status group

C. Account group

D. Account determination

Correct Answer: C

Question 10

Value adjustment can be carried out through: (Choose Two)

A. Special GL transaction.

B. Flat rate individual value adjustment program.

C. If you are using Special GL indicator it should always be E

Correct Answer: A,B

Question 11

Payment method. (Choose Three)

A. Cannot be changed after document is posted

B. Payment method if change after payment proposal in the line items, it has no effect in the current proposal

C. Can be changed after document is posted

D. Can also be change in the proposal

Correct Answer: A,B,D

Question 12

What provides information on all essential document splitting parameters (such as splitting method or business transaction) and describes how split amounts are achieved

A. expert mode

B. simulating general ledger view

C. choosing printer icon

Correct Answer: A

Question 13

CO object is used to derive profit center and functional area

A. true

B. false

Correct Answer: A

Question 14

An account group (multi) (Choose Three)

A. Uses a field status group to control the field layout for the maintenance of mater records

B. Determines one-time accounts for accounts payable and accounts receivable.

C. Defines the number range for a mater record.

D. Is defined for every company code.

Correct Answer: A,B,C

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SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 (C_TFIN52_05) Free Practice Test