SAP SAP Certifications C_TFIN52_05 Questions & Answers

• Question 281:

  Debit Balance Check. (Choose Three)

  A. Debit balance check can be maintained in the Vendor line items.

  B. Vendor who has a debit balance, all of his line items always shown in the exception list

  C. We can change the debit balance check.

  D. Debit balance check can be carried out after payment run.

  E. Debit Balance check is required if Vendor has a debit balance.

  F. Debit balance check is carried out after payment proposal.

  Correct Answer: CEF

• Question 282:

  Controlling area can include one or more company codes

  A. true

  B. false

  Correct Answer: A

• Question 283:

  Screen layout rules control

  A. field selection

  B. all are correct

  C. maintenance level

  D. references/copies

  Correct Answer: B

• Question 284:

  Payment Medium Workbench. (Choose Three)

  A. New format can be created with little programming experience.

  B. PMW facilitates uniformity.

  C. Before PMW it is easy to maintain the program used in payment media.

  D. PMW facilitates for select vendor open items during automatic payment run

  E. In PMW format can easily be changed with making modification.

  Correct Answer: ABE

• Question 285:

  All reconciliation accounts and all G/L accounts with open item transactions in foreign currency must be assigned to the G/L account for realized losses and gains. Which of the following options exist for this assignment: (Choose Two)

  A. A single G/L account can not be used per currencies and currency types.

  B. A single G/L account can be used per currency.

  C. A single G/L account can not be used per currency type

  D. A single G/L account can be used for all currencies and currency types

  Correct Answer: BD

• Question 286:

  Each company code has its own number range and company codes cannot share number ranges

  A. false

  B. true

  Correct Answer: B

• Question 287:

  Asset class is a selection criterion in all standard reports in FI-AA

  A. true

  B. false

  Correct Answer: A

• Question 288:

  Chart of accounts can be modified to fit your requirements, but chart of depreciation is always country specific

  A. false

  B. true

  Correct Answer: B

• Question 289:

  Cross company code Transaction A. For cross company code transaction no configuration needs to be maintained

  B. Cross company code document Transaction number contain company code of second company number, document number of first company code and fiscal year.

  C. All wrong

  Correct Answer: C

• Question 290:

  Chart of depreciation is assigned to company code and necessary data for asset accounting is added to company code. Hence company code is available for use in asset accounting

  A. false

  B. true

  Correct Answer: B