1. Home
  2. SAP
  3. C_TFIN52_05

SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005

Exam Details

  • Exam Code
    :C_TFIN52_05
  • Exam Name
    :SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :299 Q&As
  • Last Updated
    :Jul 03, 2025

SAP SAP Certifications C_TFIN52_05 Questions & Answers

  • Question 131:

    A sort variant consists of a maximum of five sort levels

    A. True

    B. False

  • Question 132:

    Account balance interest calculation is applied to the entire balance of GL only

    A. false

    B. true

  • Question 133:

    House Bank. (Choose Two)

    A. Account ID and Bank Keys are similar terminology used in SAP

    B. House Bank represent the branch of the bank from which your company code is dealing with.

    C. One House Bank can have several Accounts ID providing all of them are in different currencies

    D. House Bank is the Bank which has a Business Transaction with your company deals.

  • Question 134:

    You can create it using various sort versions and totals at any group level just like any other report

    A. True

    B. False

  • Question 135:

    The asset history sheet is a very important and comprehensive year end report or intermediate report

    A. True

    B. False

  • Question 136:

    You can create a compact totals list that does not contain information on the individual assets

    A. True

    B. False

  • Question 137:

    Balance confirmation is:

    A. Legal Requirement

    B. Legal and Technical organization requirement

    C. Technical organization Requirement

  • Question 138:

    As a mandatory part of the year end closing you have to present your assets in an asset history sheet

    A. True

    B. False

  • Question 139:

    Select incorrect statement (Choose Two)

    A. Users define the minimum amount for payments and form that will be used for each company code in the payment method country specific setting.

    B. Some fields of vendor and customer master data are required on the basis of setting in the payment method setting.

    C. If payment method is for incoming payment it is only used for customer incoming payments.

    D. You can restrict payment method to specific currencies.

  • Question 140:

    Automatic offsetting entries are transactions that are always posted on the same offsetting account. Example Posting of a guarantee of payment

    A. True

    B. False

Related Exams:

Tips on How to Prepare for the Exams

Nowadays, the certification exams become more and more important and required by more and more enterprises when applying for a job. But how to prepare for the exam effectively? How to prepare for the exam in a short time with less efforts? How to get a ideal result and how to find the most reliable resources? Here on Vcedump.com, you will find all the answers. Vcedump.com provide not only SAP exam questions, answers and explanations but also complete assistance on your exam preparation and certification application. If you are confused on your C_TFIN52_05 exam preparations and SAP certification application, do not hesitate to visit our Vcedump.com to find your solutions here.