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SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005

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 241:

    Payment program settings are divided into following settings

    A. all company codes

    B. payment method/country

    C. house banks

    D. paying company codes

    E. all of the above

    F. bank selection

    G. payment method for company code

  • Question 242:

    Payment program lets you automatically

    A. print payment media

    B. all of the above

    C. Post payment documents

    D. select open invoices to be paid or collected

  • Question 243:

    Payment method supplement allows you to print and sort payments

    A. false

    B. true

  • Question 244:

    Payment process consists of five steps

    A. false

    B. true

  • Question 245:

    Paying and sending company codes balance by generating cross company postings

    A. automatically

    B. manually

  • Question 246:

    "report painter" can be used to

    A. all of the choices

    B. drilldown forms

    C. planning layouts

    D. define report writer reports

  • Question 247:

    You can carry out any number of variance analyses based on actual and planned data in

    A. reports for financial statement analysis

    B. balance display

    C. key figure reports

  • Question 248:

    When using dual axis form with key figure you are free to define whether the rows contain key figures and the columns contain characteristics

    A. true

    B. false

  • Question 249:

    Exception list contains all the open items: (Choose Three)

    A. If they are block

    B. No payment block indicator

    C. Invalid payment method

    D. If no payment method is entered in the master data and in line item

    E. Credit balance in vendor account

  • Question 250:

    The items in a dunning notice are sorted according to various sort criteria. (Choose Two)

    A. Separate dunning letter for each dunning level.

    B. Grouping key

    C. Dunning Key

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