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SAP C_TFIN52_65

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5

Questions and Answers : 80
Q&A Update On : September 18, 2017
File Format : PDF
Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
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SAP C_TFIN52_65

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5

Exam Simulator Q&A : 80
Q&A Update On : September 18, 2017
File Format : Installable Setup (.EXE)
Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
Exam Simulator Software
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    SAP C_TFIN52_65 (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5)

    Questions and Answers : 80
    Q&A Update On : September 18, 2017
    File Format : PDF
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : All Versions including iOS 4/5/6/7
    Android : All Android Versions
    Linux : All Linux Versions
    Download C_TFIN52_65 Sample Questions

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  • Exam Simulator Software

    SAP C_TFIN52_65 (SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5)

    Exam Simulator Q&A : 80
    Q&A Update On : September 18, 2017
    File Format : Installable Setup (.EXE)
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
    Download Software Exam Simulator Software
    Download C_TFIN52_65 Sample Exam Simulator Exam Simulator Installation Guide

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C_TFIN52_65 Questions and Answers

C_TFIN52_65


Answer: B


QUESTION: 71

A customer wants to use segment reporting on balance sheet and P/L accounts. Which functionality do you recommend?


  1. Profit Center Accounting

  2. Special Purpose Ledger

  3. Profitability Analysis

  4. New General Ledger Accounting


Answer: D


QUESTION: 72

Which of the following is mandatory to make G/L accounts ready for postings?


  1. A chart of account segment and at least one company code segment

  2. A company code segment and at least one cost element

  3. A chart of account segment and at least one cost element

  4. A chart of account segment and at least one functional area


Answer: A


QUESTION: 73

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. Increase the tolerance limit manually while posting the document.

  2. Split the received payment to fall below the tolerance limit.

  3. Post the difference as a residual item.

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


Answer: C, D


QUESTION: 74

What does the fiscal year variant control? (Choose two)


  1. The number of special periods available in addition to the normal periods

  2. The number of periods (up to 52 posting periods and special periods)

  3. The open periods (a period interval for closing and another one for day-to-day business)

  4. The number of periods (up to 16 posting periods including special periods)


Answer: A, D


QUESTION: 75

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


  1. Assign all document types to business transactions and business transaction variants.

  2. Define splitting rules.

  3. Define a non-leading ledger for the split documents.

  4. Assign the splitting method to the transaction variant.


Answer: A, B


QUESTION: 76

Which of the following are the main components of a drilldown report?


  1. Variables and general selection criteria

  2. Variables and key figures

  3. Characteristics and variables

  4. Characteristics and key figures


Answer: D


QUESTION: 77

You want to use the same set of values for a specific criterion in several reports. What is the easiest way to accomplish this?


  1. Enter the values, save them as a variant, and use this variant in all the reports.

  2. Create a D variable containing the values and use it in all the reports.

  3. Create a selection variable containing the values and use it in all the reports.


  4. Create a set containing the values and use it in all the reports.


Answer: C


QUESTION: 78

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

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

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

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


Answer: A


QUESTION: 79

Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?


  1. Number of the invoice to which the transaction belongs

  2. Amount in document currency

  3. Item text

  4. Assignment


Answer: D


QUESTION: 80

Which interactive function is provided by the SAP List Viewer?


  1. Creation of worklists

  2. Use of the report-report interface

  3. Mass reversal

  4. Creation of subtotals for specific values


Answer: D

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