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 141:

    Noted items are individual account assignments that are only used to remind the respective department of due payment or payments. Example Down payment request.

    A. True

    B. False

  • Question 142:

    Free offsetting entries are part of the financial statements

    A. True

    B. False

  • Question 143:

    Drill down reporting is a tool that enables you to analyze the GL accounts open items and financial statements

    A. false

    B. true

  • Question 144:

    There are three ways (special general ledger types) of transferring special general ledger entries to the system

    A. True

    B. False

  • Question 145:

    Value adjustment can be carried out through: (Choose Two)

    A. Special GL transaction.

    B. Flat rate individual value adjustment program.

    C. If you are using Special GL indicator it should always be E

  • Question 146:

    Payment Method Configuration. (Choose Three)

    A. If company code X is making payment on behalf of another company code B, then B is the sending company code.

    B. Paying company code is the company code that is responsible for processing outgoing payment.

    C. One company code is paying on behalf of another company code, this is an example of cross company code transaction

    D. If company code X is making payment on behalf of another company code B, then B is the paying company code

  • Question 147:

    Special G/L transactions can be divided into three classes: (Choose Three)

    A. Down payments

    B. Bill of exchange

    C. Other transactions

    D. None of the above

  • Question 148:

    The reconciliation account to be posted to is entered in each customer/vendor master record. The reconciliation account field can be found in the company code segment of the customer/vendor master record.

    A. True

    B. False

  • Question 149:

    Select the correct statement. (Choose Three)

    A. Run dates and Document enters up to, are always same.

    B. Items can be blocked in the proposal for payment

    C. Payment run select all the open items, which are due.

    D. In Vendor master data only one payment method can be specified at a time

    E. It is advisable to use Bank sub account for payment.

  • Question 150:

    Transactions in the subledgers (A/R and AJP for example) are also posted on the reconciliation accounts in the general ledger

    A. True

    B. False

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.