SAP SAP Certifications C_TFIN52_65 Questions & Answers

• Question 1:

  Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?

  A. Number of the invoice to which the transaction belongs

  B. Amount in document currency

  C. Item text

  D. Assignment

  Correct Answer: D

• Question 2:

  Which interactive function is provided by the SAP List Viewer?

  A. Creation of worklists

  B. Use of the report-report interface

  C. Mass reversal

  D. Creation of subtotals for specific values

  Correct Answer: D

• Question 3:

  Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.

  Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?

  A. Segments, profit centers, cost centers, business areas, functional areas

  B. Cost centers, business areas, functional areas, segments, tax codes

  C. Business areas, functional areas, segments, profit centers, user IDs

  D. Profit centers, cost centers, business areas, functional areas, divisions

  Correct Answer: A

• Question 4:

  You want to use the same set of values for a specific criterion in several reports.

  What is the easiest way to accomplish this?

  A. Enter the values, save them as a variant, and use this variant in all the reports.

  B. Create a D variable containing the values and use it in all the reports.

  C. Create a selection variable containing the values and use it in all the reports.

  D. Create a set containing the values and use it in all the reports.

  Correct Answer: C

• Question 5:

  Which of the following are the main components of a drilldown report?

  A. Variables and general selection criteria

  B. Variables and key figures

  C. Characteristics and variables

  D. Characteristics and key figures

  Correct Answer: D

• Question 6:

  A customer wants to use document splitting to enable balance sheets by segments.

  How do you set up the document split? (Choose two)

  A. Assign all document types to business transactions and business transaction variants.

  B. Define splitting rules.

  C. Define a non-leading ledger for the split documents.

  D. Assign the splitting method to the transaction variant.

  Correct Answer: AB

• Question 7:

  You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit.

  How can you deal with this? (Choose two)

  A. Increase the tolerance limit manually while posting the document.

  B. Split the received payment to fall below the tolerance limit.

  C. Post the difference as a residual item.

  D. Post the difference to an account assigned to a reason code.

  Correct Answer: CD

• Question 8:

  What does the fiscal year variant control? (Choose two)

  A. The number of special periods available in addition to the normal periods

  B. The number of periods (up to 52 posting periods and special periods)

  C. The open periods (a period interval for closing and another one for day-to-day business)

  D. The number of periods (up to 16 posting periods including special periods)

  Correct Answer: AD

• Question 9:

  Which of the following is mandatory to make G/L accounts ready for postings?

  A. A chart of account segment and at least one company code segment

  B. A company code segment and at least one cost element

  C. A chart of account segment and at least one cost element

  D. A chart of account segment and at least one functional area

  Correct Answer: A

• Question 10:

  A customer wants to use segment reporting on balance sheet and P/L accounts.

  Which functionality do you recommend?

  A. Profit Center Accounting

  B. Special Purpose Ledger

  C. Profitability Analysis

  D. New General Ledger Accounting

  Correct Answer: D