C_TFIN52_64 Exam Details

  • Exam Code
    :C_TFIN52_64
  • Exam Name
    :SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :85 Q&As
  • Last Updated
    :Dec 08, 2021

SAP C_TFIN52_64 Online Questions & Answers

  • Question 11:

    Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services. Which object do you have to use to create dunning notices dependent on the division (product or service)?

    A. Dunning block reasons
    B. Dunning keys
    C. Dunning areas
    D. Different dunning runs

  • Question 12:

    What is the maximum number of line items of an FI document?

    A. Unlimited
    B. 999
    C. 99
    D. 9999

  • Question 13:

    What additional options does parking documents offer compared to holding documents? (Choose two)

    A. A parked document is stored under a user-specific document number.
    B. A parked document must be posted with the same transaction that is used to park the document.
    C. A parked document can be posted using a workflow.
    D. A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.

  • Question 14:

    Your customer wants to run the fiscal year change program. What are the prerequisites for this? (Choose two)

    A. The fiscal year change program cannot be started before the last posting period of the current year.
    B. The previous year has to be closed for asset accounting.
    C. Depreciation and asset balances have to be fully posted.
    D. The previous year has to be closed in Financial Accounting.

  • Question 15:

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

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

  • Question 16:

    What do you define when you configure a dunning procedure?

    A. Dunning levels and the language of the dunning note
    B. Dunning levels and maximum number of days in arrears
    C. Dunning charges for each dunning level and customers to be dunned
    D. Dunning levels and dunning charges for each dunning level

  • Question 17:

    Which of the following is a prerequisite for using the Segment field as a standard account assignment object?

    A. Enhancement Package 3 must be activated.
    B. Classic General Ledger Accounting must be deactivated.
    C. New Segment Accounting must be activated in the SAP system.
    D. The SAP system must have release level SAP ERP 2004 or higher.

  • Question 18:

    Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?

    A. Deactivate document splitting for profit centers.
    B. Set up the same group currency for all company codes and profit centers.
    C. Assign the Profit Center Update scenario to the ledger.
    D. Activate transfer prices in Profit Center Accounting.

  • Question 19:

    What do you define when you set up a depreciation area?

    A. The posting to General Ledger
    B. The asset number ranges
    C. The account determination
    D. The company code

  • Question 20:

    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 document can be posted anyway.
    B. An error message will occur.
    C. The field will be hidden.
    D. The field will be available for entry.

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