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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 31:

    To determine the G/L accounts the SAP System posts to for this transaction, what other information do you need to know?

    A. Chart of accounts

    B. interest calculation indicator

  • Question 32:

    Deriving a segment (Choose Four)

    A. segment is assigned in the master data of a profit center

    B. customers cannot develop their own derivation solutions

    C. segment field is a standard field in totals table for new G/L

    D. derivation solutions can be developed through a user exit (BAdl)

    E. postings are automatically made to the segment when profit center is posted to

  • Question 33:

    Type of interest calculation (Choose Two) A. Interest on all due open items.

    B. Account Balance interest calculation

    C. Interest on arrears

  • Question 34:

    Document splitting has three steps and they are

    A. passive split

    B. all of the above

    C. active (rule-based) split

    D. clearing lines/zero balance formation

  • Question 35:

    Due to new features data entering interfaces are essentially different in the new release

    A. false

    B. true

  • Question 36:

    The selection variant is used to print the requested correspondence

    A. False

    B. True

  • Question 37:

    If you elect to use additional document splitting characteristics you should use these characteristics in at least one ledger

    A. true

    B. false

  • Question 38:

    Multiple/non-leading ledgers are useful for portraying accounting in accordance with different accounting principles

    A. true

    B. false

  • Question 39:

    New G/L accounting is obligatory for new as well as existing customers

    A. true

    B. false

  • Question 40:

    Leading ledger (Choose Four)

    A. uses fiscal year variant assigned to company code

    B. manages only currencies assigned to company code

    C. exactly one leading ledger per company code

    D. values from leading ledger are posted to CO in standard system

    E. uses posting period variant assigned to company code

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