SAP SAP Certifications C_TFIN52_05 Questions & Answers

• Question 151:

  Functional area can be derived from: (Choose Three)

  A. Transaction Data of CO document

  B. Validation

  C. Master Record of the PandL Account

  D. Substitution

  E. Manual entry

  F. Master Record of Balance Sheet Account

  Correct Answer: CDE

• Question 152:

  Select the incorrect statement.

  A. The grace period are the days that at least one item in account exceeds the grace period days then system select all the open items which are due.

  B. An item whose number of days in arrears is less than or equal to the number of grace days is considered due for this dunning notice.

  C. An item whose number of days in arrears is less than or equal to the number of grace days is not considered due for this dunning notice.

  D. If you want dunning interest to be calculated you have to enter dunning indicator in vendor and customer master data.

  Correct Answer: B

• Question 153:

  Lowest priority for derivation of Functional area is:

  A. Master Record of CO object

  B. Manual Entry

  C. CO document

  D. Balance Sheet Accounts Master Data

  E. Validation

  Correct Answer: A

• Question 154:

  You can choose key figures either in the form or the report

  A. true

  B. false

  Correct Answer: A

• Question 155:

  The system calculates the balance carried forward to the new fiscal year for each balance sheet account.

  A. True

  B. False

  Correct Answer: A

• Question 156:

  Authorization group can be assigned to all period intervals y

  A. True

  B. False

  Correct Answer: B

• Question 157:

  Open item turnover is output for each reconciliation account. Items are divided into open/cleared items for each special G/L indicator

  A. Open item balance audit trail is processed

  B. Historical balance audit trail is processed.

  Correct Answer: A

• Question 158:

  According to the financial statement adjustments the reversal posting is made if the adjustment item posted is cleared at the key date of the new run

  A. True

  B. False

  Correct Answer: A

• Question 159:

  Select the correct statement. (Choose Three)

  A. Tolerance level for maximum payment is defined in the payment program configuration.

  B. If company code A belongs to India and company code B belongs to country Pakistan, and company code A pays on behalf of company code B system treats this transaction as cross company code transaction in Automatic payment program.

  C. Payment method has two components one is company code setting and the other is country specific setting.

  D. All company code can use the payment method, which is defined in the country specific setting of payment method.

  Correct Answer: ACD

• Question 160:

  We can periodically generate an extract for accumulated balance audit trail periodically and extract the balance list from here. Once a year, the cumulative content of this balance audit trail can then be optically archived or printed.

  A. True

  B. False

  Correct Answer: A