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 191:

    The balance of an account determines whether the system displays it as a receivable or payable.

    A. True

    B. False

  • Question 192:

    For each company code, the reports output a checklist and an error list

    A. True

    B. False

  • Question 193:

    Pushbutton ?Balance Valuation?:Only relevant when using strictest or lowest valuation principle and If you want to valuate debit items, you must set this indicator.

    A. True

    B. False

  • Question 194:

    In SAP, the strict lowest value principle means that write-ups are not allowed

    A. True

    B. False

  • Question 195:

    To provide outsiders with a better overview of the company's liquidity situation, the receivables and payables must be grouped in the balance sheet according to remaining life.

    A. False

    B. True

  • Question 196:

    A correspondence type. (Choose Four)

    A. Can be user define.

    B. Represent type of form in the letter in the SAP R/3 system.

    C. You need to create a correspondence type for each type of letter you need

    D. Special program needs to be created to create a new correspondence type

    E. You can use the standard correspondence types.

  • Question 197:

    Dunning proposal list and dunning proposal log show same level of information

    A. true

    B. false

  • Question 198:

    The reconciliation ledger compares the CO view of data to the Fl view and enables you to automatically reconcile controlling with financial accounting.

    A. False

    B. True

  • Question 199:

    In each period in which you carry out accruals, the credit balance on the account? Other Payables (or Provisions)? increases.

    A. True

    B. False

  • Question 200:

    Dunning Run. (Choose Three)

    A. Dunning can be done for vendor as well as customer.

    B. Dunning can be done for vendor if he has a credit balance.

    C. Dunning can be done for customer if he has a credit balance

    D. Parameters of an old dunning run can be referenced.

    E. Dunning proposal can be edited, deleted, and recreated.

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