SAP SAP Certifications C_TFIN52_05 Questions & Answers

• Question 11:

  If we use additional ledgers such as FI-SL, and/or parallel currencies, we have to run the balance carryforward using program_________.

  Correct Answer: SAPFGVTR

• Question 12:

  If you then want to explain an account balance, you should start the_________before you archive any documents. This generates the compact journal for a period in the form of a list.

  Correct Answer: balance audit trail

• Question 13:

  Time-dependent interest terms differ from general terms in that they have__________.

  Correct Answer: validity dates

• Question 14:

  _________define basic parameters used to calculate the interest

  Correct Answer: Interest calculation types

• Question 15:

  The financial statement adjustment breaks the receivables, payables, and taxes down into the additional account assignments_____________ and_____________, which are stored in the G/L account items.

  Correct Answer: business area and profit center

• Question 16:

  Non-leading ledgers can be assigned currencies or fiscal year variants different from leading ledgers

  A. true

  B. false

  Correct Answer: A

• Question 17:

  Scenario definition and assignment (Choose Four)

  A. you need a ledger for each scenario

  B. if corresponding scenarios are not assigned no entities are inherited to G/L accounting

  C. scenarios are assigned to ledgers

  D. you have to necessarily non-leading ledgers

  E. a ledger can be assigned one or more scenarios

  F. a ledger can be assigned even all six scenarios at once

  Correct Answer: BCEF

• Question 18:

  Individual splitting rule defines which item categories can/will be split and at the same time defines which base can be used

  A. true

  B. false

  Correct Answer: A

• Question 19:

  Total of all splitting rules of all business transactions is

  A. passive split

  B. splitting method

  C. business transaction variant

  D. rule-based split

  Correct Answer: B

• Question 20:

  customising paths (Choose Three)

  A. few classic functions can no longer be executed

  B. running program RFAGL_SWAP_IMG_OLD hides classic paths

  C. classic paths are replaced by new paths

  D. new G/L paths are added to existing customising paths

  Correct Answer: ABD