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

2. Which of the following factors determines field status for vendors?

A) Account group, chart of accounts, and company code
B) Transaction, chart of accounts, and company code
C) Account group, transaction, and company code
D) Account group, transaction, and chart of accounts

3. What do you define when you set up a depreciation area?

A) The posting to General Ledger
B) The company code
C) The asset number ranges
D) The account determination

4. What do you define when you configure a dunning procedure?

A) Dunning levels and dunning charges for each dunning level
B) Dunning charges for each dunning level and customers to be dunned
C) Dunning levels and the language of the dunning note
D) Dunning levels and maximum number of days in arrears

5. To which primary Cost Accounting objects can a depreciation be posted? (Choose two)

A) Cost center
B) Profit center
C) Internal order
D) Network

Solutions: