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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:

Question 1

Which of the following is a typical sequence of steps in a Purchase to Pay process?

A. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
B. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
C. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
D. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment

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

Question 3

Which of the following objects can you post to via the cash journal? (Choose two)

A. Customer
B. Asset master
C. Material master
D. One-time customer
E. Accrual Engine

Question 4

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

Question 5

What are the call-up points for validations in FI?

A. Basic data section, detailed data section, and line item
B. Document header, line item, and complete document
C. Basic data section, line item, and complete document
D. Document header, document type, and complete document

Solutions: