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 171:

    If you have accounts with different currencies, you can set the indicator in the master record of the PSL carry-forward account to translate and summarize all the currencies. ?Only Balances in Local Currency?

    A. True

    B. False

  • Question 172:

    Automatic Payment Run.

    A. One payment run can be used to execute the payment of several company codes providing all of them are of same country and using same chart of account.

    B. One payment run can be used to execute the payment run of several company codes, providing all company codes are using same currency

    C. Payment program consider only those credit memo which are created with reference to invoice

    D. Can be used for customer, vendor and GL Accounts, but for GL Accounts we have to define the payment method in GL master and not in the line items

    E. If we define payment method in the vendor master data as well as in the line item, and enter the payment of the master data in the parameter system shows the line item in exception.

  • Question 173:

    You can have multiple retained earning accounts and if so then you need to select in the master data which PSL account has which retained earning account.

    A. true

    B. false

  • Question 174:

    Regroupings are carried out using a special program. At the same time, these regroupings are removed for the first day of the next period, since regrouping are not necessary for daily processing.

    A. False

    B. True

  • Question 175:

    Foreign currency open items and balance sheet accounts must be valuated on the basis of various business-related and legal criteria

    A. True

    B. False

  • Question 176:

    If new transactions have been posted to the account since the last valuation run, these are valuated during the current run.

    A. True

    B. False

  • Question 177:

    You maintain exchange rate table.

    A. At client level

    B. All of the above

    C. At chart of Account Level

    D. At company code level

  • Question 178:

    Exchange rate differences that are not realized as valuation differences during payment clearing are posted as an exchange rate translation

    A. True

    B. False

  • Question 179:

    Item interest calculation. (Choose Three)

    A. Calculate interest on open items and/or cleared items without posting the interest

    B. Calculate interest on Balances.

    C. Calculate interest on open and cleared items and post the interest.

    D. Calculate interest on cleared item only and post the interest.

  • Question 180:

    Can also create a results list to evaluate the replies. For eg we can include the number of replies received and the total amount contained in the replies received

    A. False

    B. True

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