SAP C_TFIN52_64 Valid Dump : SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

C_TFIN52_64 real exams

Exam Code: C_TFIN52_64

Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

Updated: Apr 17, 2024

Q & A: 80 Questions and Answers

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

1. Which characteristics of account determination can be used to assign revaluation adjustments to different G/L accounts? (Choose three)

A) Reconciliation account
B) Currency
C) Valuation key
D) Valuation method
E) Chart of accounts


2. A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies.
How can you fulfill this country-specific requirement?

A) Create a group chart of accounts and assign it to the company code.
B) Create a country-specific chart of accounts and assign it to the regular chart of accounts.
C) Create a country-specific chart of accounts and assign it to the group chart of accounts.
D) Create a country-specific chart of accounts and assign it to the company code.


3. If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

A) The payment program must be set up to allow debit checks for vendors and credit checks for customers.
B) The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
C) The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
D) The vendor and the customer must be assigned to the same group account.


4. To which primary Cost Accounting objects can a depreciation be posted? (Choose two)

A) Profit center
B) Internal order
C) Network
D) Cost center


5. How do you prevent duplicate vendors from being created? (Choose two)

A) Use matchcode to check whether the vendor already exists.
B) Run the Vendor De-Duplication report.
C) Activate message control for the duplicate vendor check.
D) Activate master data comparison for the vendor.


Solutions:

Question # 1
Answer: A,B,E
Question # 2
Answer: D
Question # 3
Answer: B,C
Question # 4
Answer: B,D
Question # 5
Answer: A,C

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