SAP SAP Certifications C_TFIN52_65 Questions & Answers

• Question 51:

  Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically.

  Which function do you have to use to fulfill this requirement?

  A. Receivables reclassification

  B. Head office and branch account

  C. One-Time account

  D. Alternative Payer/Payee

  Correct Answer: B

• Question 52:

  What elements of a customer account are created when you maintain the account decentralized in Financial Accounting?

  A. General data and sales area data

  B. General data, company code data, and purchasing organization data

  C. General data and company code data

  D. General data, company code data, and sales area data

  Correct Answer: C

• Question 53:

  You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

  A. Change the amount in the posted document.

  B. Use a substitution to change the incorrect amount.

  C. Delete the document.

  D. Reverse the document by negative posting.

  E. Reverse the document by normal reversal posting.

  Correct Answer: DE

• Question 54:

  While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting.

  What happens if one field status is set to Required Entry and the other one to Hidden Entry?

  A. The field will be hidden.

  B. The document can be posted anyway.

  C. The field will be available for entry.

  D. An error message will occur.

  Correct Answer: D

• Question 55:

  What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

  A. It can be used to change payment formats without modifying the programs.

  B. It automatically creates direct debits.

  C. It can be used to create new payment formats.

  D. It provides a uniform set of functions for all kinds of payment methods.

  E. It activates the automatic import of settings related to changes in payment transaction laws.

  Correct Answer: ACD

• Question 56:

  How do you prevent duplicate vendors from being created? (Choose two)

  A. Activate message control for the duplicate vendor check.

  B. Use matchcode to check whether the vendor already exists.

  C. Activate master data comparison for the vendor.

  D. Run the Vendor De-Duplication report.

  Correct Answer: AB

• Question 57:

  What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)

  A. Create a company code segment in the vendor master.

  B. Activate and configure the document splitting function.

  C. Set up a number range for vendor invoices.

  D. Create a purchasing organization segment in the vendor master.

  Correct Answer: AC

• Question 58:

  At which level is the vendor account number assigned?

  A. At the client level

  B. At a combination of client and purchasing organization segment level

  C. At the company code segment level

  D. At a combination of client and company code segment level

  Correct Answer: A

• Question 59:

  Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

  A. Enter invoice receipt

  B. Create purchase requisition

  C. Create purchase order

  D. Post valuated goods receipt

  Correct Answer: AD

• Question 60:

  Which of the following factors determines field status for vendors?

  A. Account group, transaction, and chart of accounts

  B. Account group, chart of accounts, and company code

  C. Transaction, chart of accounts, and company code

  D. Account group, transaction, and company code

  Correct Answer: D