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 261:

    Select the correct answers: (Choose Two)

    A. The numeric keys represent depreciation terms that cannot be entered in the asset master record or in the asset classes.

    B. The system uses depreciation area 01 to calculate ordinary depreciation. The depreciation is then posted to G/L accounts

    C. You have to assign each company code, to exactly one chart of depreciation.

  • Question 262:

    You can define any number of financial statement versions per chart of accounts

    A. true

    B. false

  • Question 263:

    What represents a specific type of depreciation valuation?

    A. chart of depreciation

    B. depreciation area

    C. chart of accounts

  • Question 264:

    If necessary you can automatically print out the notice directly after the dunning run

    A. true

    B. false

  • Question 265:

    Account ID can be entered in:

    A. Customer line items

    B. Vendor Line items

    C. Customer Master

    D. Vendor Master

    E. GL Master

  • Question 266:

    If you use different financial statement versions you have to post more than one dep area to G/L

    A. true

    B. false

  • Question 267:

    Choose dep key 0000 to ensure dep is not calculated for AUC

    A. true

    B. false

  • Question 268:

    You can use account assignments objects for APC postings or budget monitoring

    A. true

    B. false

  • Question 269:

    mySAP ERP delivers standard depreciation areas and additional areas cannot be defined

    A. true

    B. false

  • Question 270:

    Check Management. (Choose Two)

    A. Check lot is automatically created while creating House Bank

    B. Each Payment method has its own check number.

    C. Each House Bank has its own check number.

    D. The number status is maintained per lot.

    E. Check lot is used for automatic payment run only.

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