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C_TFIN52_64 - Financial Accounting with SAP ERP(R) 6.0 EHP4 - Dump Information

Vendor Name : SAP
Exam Code : C_TFIN52_64
Exam Name : Financial Accounting with SAP ERP(R) 6.0 EHP4
Questions and Answers : 506 Q & A
Updated On : March 22, 2017
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Which of the following is a typical process sequence in Product Sale from Stock?

  1. Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment

  2. Incoming order -> Transport/Delivery -> Billing -> Dunning and payment

  3. Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing

  4. Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing

Answer: B


Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)

  1. A subsequent change of a segment in a CO document

  2. An assessment between cost centers that belong to two different company codes

  3. A distribution between cost centers that reside in two different controlling areas

  4. A test run of the settlement run of an asset under construction to a G/L account

  5. An assessment between cost centers in one company code with different functional areas

Answer: B, E


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?

  1. Deactivate document splitting for profit centers.

  2. Set up the same group currency for all company codes and profit centers.

  3. Assign the Profit Center Update scenario to the ledger.

  4. Activate transfer prices in Profit Center Accounting.

Answer: C


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?

  1. Cost centers, business areas, functional areas, segments, tax codes

  2. Profit centers, cost centers, business areas, functional areas, divisions

  3. Segments, profit centers, cost centers, business areas, functional areas

  4. Business areas, functional areas, segments, profit centers, user IDs

Answer: C


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?

  1. The term of payment is copied from the last valid invoice of the customer.

  2. An error occurs.

  3. The term of payment is valid.

  4. The term of payment is invalid.

Answer: D


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?

  1. Required Entry, Optional Entry, Hide, Display

  2. Hide, Display, Required Entry, Optional Entry

  3. Display, Required Entry, Optional Entry, Hide

  4. Optional Entry, Hide, Display, Required Entry

Answer: B


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

  1. It cannot be changed after creation.

  2. It is used on a long-term basis for multiple business processes.

  3. It is typically assigned to organizational levels.

  4. It is a template for transactional data.

  5. It must be assigned on client level.

Answer: B, C


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

  1. Enter invoice receipt.

  2. Post valuated goods receipt.

  3. Create purchase requisition.

  4. Create purchase order.

Answer: A, B


You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

  1. Park the document and assign it to a person with a higher tolerance limit.

  2. Post the difference as a residual item.

  3. Increase the tolerance limit manually while posting the document.

  4. Post the difference to an account assigned to a reason code.

Answer: B, D


How can the short text field of a G/L account be changed?

  1. Centrally, in the chart of accounts segment.

  2. Individually, in the company code segment.

  3. By making the change at the start of a new fiscal year.

  4. By making sure that the field status of the chart of accounts segment allows it.

Answer: A

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