SAP C-TFIN52-65 Online Practice Questions and Exam Preparation

SAP C-TFIN52-65 Online Questions & Answers

• Question 51:

  At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?

  A. Balance sheet and profit accounts
  B. Profit accounts
  C. Balance sheet accounts
  D. Accounts only managed on the basis of open items
  B. Profit accounts

• Question 52:

  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
  D. Account group, transaction, and company code

• Question 53:

  Which of the following describe characteristics of master data? (Choose two)

  A. It is a template for transactional data.
  B. It is used on a long-term basis for multiple business processes.
  C. It is typically assigned to organizational levels.
  D. It cannot be changed after creation.
  E. It must be assigned on company code level.
  B. It is used on a long-term basis for multiple business processes.
  C. It is typically assigned to organizational levels.

• Question 54:

  Which SAP NetWeaver component realizes cross-system application processes?

  A. SAP Enterprise Portal (SAP EP)
  B. SAP Exchange Infrastructure (SAP XI)
  C. SAP Master Data Management (SAP MDM)
  D. SAP Business Warehouse (SAP BW)
  B. SAP Exchange Infrastructure (SAP XI)

• Question 55:

  Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

  A. Spreadsheets
  B. Reconciliation keys
  C. Programs with or without variant
  D. Notes (as a reminder or milestone)
  E. Transactions
  C. Programs with or without variant
  D. Notes (as a reminder or milestone)
  E. Transactions

• Question 56:

  Which postings are created by the depreciation posting run? (Choose two)

  A. Transfer of depreciations to cost center planning
  B. Year-to-date depreciation on current assets
  C. Postings to the depreciation accounts in the General Ledger
  D. Book and cost accounting depreciations to assets
  C. Postings to the depreciation accounts in the General Ledger
  D. Book and cost accounting depreciations to assets

• Question 57:

  Which of the following is a typical sequence of steps in a Purchase to Pay process?

  A. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
  B. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
  C. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
  D. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
  C. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment

• Question 58:

  Which of the following objects can you post to via the cash journal? (Choose two)

  A. Asset master
  B. Accrual Engine
  C. Customer
  D. One-time customer
  E. Material master
  C. Customer
  D. One-time customer

• Question 59:

  Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three)

  A. Currency
  B. Reconciliation account
  C. Valuation key
  D. Valuation method
  E. Chart of accounts
  A. Currency
  B. Reconciliation account
  E. Chart of accounts

• Question 60:

  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
  D. Characteristics and key figures