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SAP C-TFIN52-64 Exam Syllabus Topics:

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

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

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

2. You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?

A) The term of payment is valid.
B) An error occurs.
C) The term of payment is invalid.
D) The term of payment is copied from the last valid invoice of the customer.

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

A) Create purchase order.
B) Enter invoice receipt.
C) Create purchase requisition.
D) Post valuated goods receipt.

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

5. A customer wants to implement parallel accounting in asset accounting. How do you implement this?

A) By using two depreciation areas
B) By using two asset classes
C) By using an extra chart of accounts
D) By using two different charts of depreciation

Solutions: