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SAP C_TFIN52_64 Exam Syllabus Topics:

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

1. What do you define when you configure a dunning procedure?

A) Dunning levels and dunning charges for each dunning level
B) Dunning charges for each dunning level and customers to be dunned
C) Dunning levels and the language of the dunning note
D) Dunning levels and maximum number of days in arrears

2. What controls the posting key? (Choose three)

A) Number range
B) Account type
C) Debit/credit indicator
D) Field status
E) Document type

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

A) Individually, in the company code segment.
B) By making sure that the field status of the chart of accounts segment allows it.
C) By making the change at the start of a new fiscal year.
D) Centrally, in the chart of accounts segment.

4. Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?

A) Assign the Profit Center Update scenario to the ledger.
B) Deactivate document splitting for profit centers.
C) Set up the same group currency for all company codes and profit centers.
D) Activate transfer prices in Profit Center Accounting.

5. 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?

A) Payables and expense account
B) Receivables and expense account
C) Receivables and revenue account
D) Payables and revenue account

Solutions: