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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:

Question 1

A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies.
How can you fulfill this country-specific requirement?

A. Create a country-specific chart of accounts and assign it to the group chart of accounts.
B. Create a country-specific chart of accounts and assign it to the regular chart of accounts.
C. Create a group chart of accounts and assign it to the company code.
D. Create a country-specific chart of accounts and assign it to the company code.

Question 2

During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?

A. Define two substitutions for the Line Item call-up point.
B. Define a validation in CO to ensure that the functional area is filled in the cost center master.
C. Create a user-specific program to substitute the wrong cost centers automatically overnight.
D. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.

Question 3

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

Question 4

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

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

Question 5

What controls the fiscal year variant? (Choose two)

A. The number of periods (up to 16 posting periods and special periods)
B. The number of special periods available in addition to the normal periods
C. The number of periods (up to 52 posting periods and special periods)
D. The open periods (a period interval for closing and another one for day-to-day business)

Solutions: