SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4: C-TFIN52-64 Exam Premium File as PDF & Test Engine

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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

1. A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

A) Define a non-leading ledger for the split documents.
B) Define splitting rules.
C) Assign the splitting method to the transaction variant.
D) Assign all G/L accounts to item categories.

2. 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) Business areas, functional areas, segments, profit centers, user IDs
B) Cost centers, business areas, functional areas, segments, tax codes
C) Profit centers, cost centers, business areas, functional areas, divisions
D) Segments, profit centers, cost centers, business areas, functional areas

3. The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?

A) Hide, Display, Required Entry, Optional Entry
B) Optional Entry, Hide, Display, Required Entry
C) Display, Required Entry, Optional Entry, Hide
D) Required Entry, Optional Entry, Hide, Display

4. In a payment run, the data entered for a payment method in the document may differ from the master data. How is this resolved by the system?

A) Master data overrides document data.
B) The payment run stops and the system issues an error message.
C) Document data overrides master data.
D) The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.

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

A) It automatically creates direct debits.
B) It can be used to create new payment formats.
C) It can be used to change payment formats without modifying the programs.
D) It activates the automatic import of settings related to changes in payment transaction laws.
E) It provides a uniform set of functions for all kinds of payment methods.

Solutions: