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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. Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)

A) Make an individual value adjustment based on special G/L transaction E.
B) Make a statistical flat-rate value adjustment posting for each period manually.
C) Enter a value adjustment key in the customer master.
D) Create and dispatch a valuation run for each period.

2. At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?

A) Balance sheet accounts
B) Balance sheet and profit accounts
C) Accounts only managed on the basis of open items
D) Profit accounts

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

A) Automatic correction of bad debits or credits
B) Credit check and rating of open items
C) Regrouping and sorting of payables and receivables
D) Open item analysis for liquidity forecast
E) Adjustment postings for changed reconciliation accounts

4. You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

A) Delete the document.
B) Use a substitution to change the incorrect amount.
C) Change the amount in the posted document.
D) Reverse the document by negative posting.
E) Reverse the document by normal reversal posting.

5. You want to use external number assignment for specific document types. What is the special feature of external number assignment?

A) The number ranges can be used across all company codes.
B) The numbers can be alphanumeric.
C) The system issues the numbers automatically.
D) The number ranges can overlap.

Solutions: