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C_TFIN52_05 - SAP Certified Solution Consultant(R) Financials - Financial Accounting with SAP ERP(R) 2005 - Dump Information

Vendor Name : SAP
Exam Code : C_TFIN52_05
Exam Name : SAP Certified Solution Consultant(R) Financials - Financial Accounting with SAP ERP(R) 2005
Questions and Answers : 299 Q & A
Updated On : March 23, 2017
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Note: Answers are below each question.
Samples are taken from full version.

QUESTION NO: 1

QUESTION: 284

CO object is used to derive profit center and functional area


  1. true

  2. false


Answer: A


QUESTION: 285

To determine the G/L accounts the SAP System posts to for this transaction, what other information do you need to know?


  1. Chart of accounts

  2. interest calculation indicator


Answer: A


QUESTION: 286

The system requires a separate interest calculation indicator for each combination of interest calculation frequency, calendar type, currency, interest rate, and so on.


  1. False

  2. True


Answer: B


QUESTION: 287

CORRECT TEXT

Time-dependent interest terms

differ from

general

terms

in

that

they

have .


Answer: validity dates


QUESTION: 288

If scenario segmentation is not defined for the ledger the segment is only visible in the entry view

  1. true

  2. false


Answer: A


QUESTION: 289

To add customer fields to FAGLFLEXT they have to be added to account assignment block


  1. true

  2. false


Answer: A


QUESTION: 290

Activation indicator is set for each client


  1. true

  2. false


Answer: A


QUESTION: 291

For new installations new G/L accounting is active by default in mySAP ERP


  1. false

  2. true


Answer: B


QUESTION: 292

The total table of New General Ledger accounting updates more entities than was possible in the classic total tables. For example Cost centers, profit centers, segments


  1. true

  2. false


Answer: A


QUESTION: 293

In mySAP ERP customers have to install and operate many different components to meet specific requirements


  1. false

  2. true


Answer: A


QUESTION: 294

New G/L Accounting (Choose Five)


  1. management of multiple ledgers within G/L accounting

  2. customer fields cannot be added to G/L

  3. real-time document splitting

  4. periodic reconciliation of CO & Fl

  5. time-consuming reconciliation tasks are obsolete

  6. real-time integration

  7. extended data structure in standard delivery


Answer: A, C, E, F, G


QUESTION: 295

customising paths (Choose Three)


  1. few classic functions can no longer be executed

  2. running program RFAGL_SWAP_IMG_OLD hides classic paths

  3. classic paths are replaced by new paths

  4. new G/L paths are added to existing customising paths


Answer: A, B, D


QUESTION: 296

Total of all splitting rules of all business transactions is

  1. passive split

  2. splitting method

  3. business transaction variant

  4. rule-based split


Answer: B


QUESTION: 297

Individual splitting rule defines which item categories can/will be split and at the same time defines which base can be used


  1. true

  2. false


Answer: A


QUESTION: 298

Non-leading ledgers can be assigned currencies or fiscal year variants different from leading ledgers


  1. true

  2. false


Answer: A


QUESTION: 299

Scenario definition and assignment (Choose Four)


  1. you need a ledger for each scenario

  2. if corresponding scenarios are not assigned no entities are inherited to G/L accounting

  3. scenarios are assigned to ledgers

  4. you have to necessarily non-leading ledgers

  5. a ledger can be assigned one or more scenarios

  6. a ledger can be assigned even all six scenarios at once


Answer: B, C, E, F

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