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 231:

    If following dunning level are on the line items of any customer which level will be set in the customer master data.

    A. Level 4

    B. Level 9

    C. Level 7

    D. Level 2

  • Question 232:

    Payment program handles both incoming and outgoing payments

    A. false

    B. true

  • Question 233:

    Tolerance days postpone payment while still receiving discount

    A. true

    B. false

  • Question 234:

    What specifies which special G/L transactions can be processed with payment program?

    A. vendor/customer special G/L transactions

    B. intercompany payment relationships

    C. company codes that process payments

  • Question 235:

    Settings for payment program cannot be accessed directly through user side of application

    A. true B. false

  • Question 236:

    The automatic payment program is a tool that will help users manage payables

    A. false

    B. true

  • Question 237:

    Payment program has been developed for both national and international transactions

    A. true

    B. false

  • Question 238:

    Tolerance days for payments postpone payment until

    A. next transaction

    B. next month

    C. next payment run

    D. next posting period

  • Question 239:

    Dunning run can be divided into three steps:

    A. Select account

    B. all of the above

    C. Select dun line items

    D. Dun Account

  • Question 240:

    If a company code is not specified

    A. the system automatically derives paying company code

    B. the system gives error

    C. the system automatically regards sending company code as paying company code

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