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

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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. You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?

A) Currency key
B) Document type
C) Posting key
D) Field status variant

2. During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?

A) Define a validation in CO to ensure that the functional area is filled in the cost center master.
B) Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
C) Define two substitutions for the Line Item call-up point.
D) Create a user-specific program to substitute the wrong cost centers automatically overnight.

3. What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

A) It automatically creates direct debits.
B) It activates the automatic import of settings related to changes in payment transaction laws.
C) It can be used to create new payment formats.
D) It can be used to change payment formats without modifying the programs.
E) It provides a uniform set of functions for all kinds of payment methods.

4. The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?

A) Required Entry, Optional Entry, Hide, Display
B) Hide, Display, Required Entry, Optional Entry
C) Display, Required Entry, Optional Entry, Hide
D) Optional Entry, Hide, Display, Required Entry

5. You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)

A) The Depreciation Engine is not active.
B) There is no settlement profile assigned to the company code.
C) The status of the AuC is set to Summary Management.
D) The AuC has not been released.
E) The settlement profile does not allow assets as valid receivers.

Solutions: