SAP SAP Certifications C_TFIN52_05 Questions & Answers

• Question 91:

  What controls whether a line item is a debit or credit and specifies the type of account for a line item. (Single)

  A. Field status

  B. Account group

  C. Posting key.

  D. Document type

  Correct Answer: C

• Question 92:

  Between which functions in the FI-MM module does a direct relationship exist? (Multi) (Choose Three)

  A. Purchasing Invoice Verification.

  B. Inventory Audit-Invoice Verification.

  C. Invoice verification- Account Payable

  D. Requirement planning- Invoice Verification

  E. Goods issue to a production order G/L account.

  Correct Answer: ACE

• Question 93:

  Which of the following statements are true with regard to the customizing setting for banks in the automatic payment run? (Choose Three)

  A. You can only determine one payment method per house bank

  B. You can specify by bank and method the anticipated number of days before the bank account is debited

  C. You can select several payment methods per country

  D. The sequence of the banks for processing outgoing payments is selected randomly

  E. You can determine the banks to be used for payments according to postal code

  Correct Answer: BCE

• Question 94:

  Periodic correspondence is triggered by specifications made in the master record, such as invoices and account statements

  A. False

  B. True

  Correct Answer: B

• Question 95:

  Out of the following select the right answers

  A. Cost element is a must for all GL accounts

  B. All PSL GL accounts should be cost element.

  C. All cost elements are linked to Activity type.

  D. Cost element category controls Fl posting only

  Correct Answer: B

• Question 96:

  Which type of currency will R/3 always track when posting a document? (Single)

  A. Group and transaction currency

  B. Local currency

  C. Transaction currency

  D. Group currency

  E. Local and transaction currency.

  Correct Answer: E

• Question 97:

  In a Payment method definition: (Choose Two)

  A. Define a maximum and min payment

  B. Define allowed currency for country level

  C. Define allowed currency for company code

  D. Define house bank link

  Correct Answer: AB

• Question 98:

  Which of the following statements about one time accounts are correct? (Multi) (Choose Two)

  A. One time accounts must use an account group which has been defined specifically for one time accounts

  B. You cannot change a one time account master record once it has been created.

  C. A one time account group must use a different number range from all other account Groups

  D. Credit memos cannot be created for a one time vendor account.

  E. The vendor's name and address are not held in the one time account master record.

  Correct Answer: AE

• Question 99:

  Activity types can be:

  A. Created for a restricted period only

  B. Planning of price is done for a activity for all cost centers

  C. All activity types are used in Cost center planning without any restriction

  D. created with primary cost element assignment

  E. Restricted for a single cost center directly

  Correct Answer: A

• Question 100:

  Which of the following statements are correct? (Choose Two)

  A. The most efficient way to create master records is to work with the external number range not internal number range

  B. Address, control data, and reconciliation account are included in the client level of the customer.

  C. An Fl customer master is divided by client level and company code level.

  D. In case of one-time customer you have to enter the customers address in the document itself.

  Correct Answer: CD