SAP SAP Certifications C_TFIN52_05 Questions & Answers

• Question 51:

  In SAP checks are managed in batches or lot and are used for both manual and automatic payments

  A. true

  B. false

  Correct Answer: A

• Question 52:

  Passive split (Choose Two) A. the step needs to be customized

  B. account assignments are inherited

  C. ensures account itself is balanced as well as additional dimensions

  Correct Answer: BC

• Question 53:

  What defines which fields are updated in ledger (in G/L view) during a posting?

  A. leading ledger

  B. account assignment block

  C. scenario

  D. non-leading ledger

  Correct Answer: C

• Question 54:

  Specific version of predefined business transaction and (technical) modeling of a real business process for document splitting is

  A. item category

  B. splitting rule

  C. business transaction

  D. business transaction variant

  Correct Answer: D

• Question 55:

  You have to maintain customer bank details manually in the master record to ensure that as many incoming payments are assigned as possible

  A. True

  B. False

  Correct Answer: B

• Question 56:

  Every payment program run is identified by 2 fields (Choose Two)

  A. Identification

  B. Run Date

  C. Parameters

  Correct Answer: AB

• Question 57:

  Select the incorrect statement. One or more correct.

  A. If you want dunning interest to be calculated you have to enter dunning indicator in vendor and customer master data.

  B. An item whose number of days in arrears is less than or equal to the number of grace days is not considered due for this dunning notice.

  C. The grace period is the days that at least one item in account exceeds the grace period days then system selects all the open items which are due.

  D. An item whose number of days in arrears is less than or equal to the number of grace days is considered due for this dunning notice.

  Correct Answer: D

• Question 58:

  You can print following information in automatic payment run: One or more correct.

  A. Dunning History.

  B. Dunning statistics.

  C. All are incorrect.

  D. Dunning list.

  E. Dunning Log.

  Correct Answer: C

• Question 59:

  There are three ways to pay an invoice in the SAP system

  A. With the automatic payment program

  B. With post and print forms

  C. Post

  D. All of the above

  Correct Answer: D

• Question 60:

  When you avoid a check, the payment document, original invoice, and check register are updated. When you reverse a document, a new reversal document is created.

  A. True

  B. False

  Correct Answer: A