File Info
| Exam | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 |
| Number | C_TFIN52_65 |
| File Name | SAP.C_TFIN52_65.CertDumps.2016-01-12.80q.vcex |
| Size | 59 KB |
| Posted | Jan 12, 2016 |
| Download | SAP.C_TFIN52_65.CertDumps.2016-01-12.80q.vcex |
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Demo Questions
Question 1
Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)
- Condensed master data
- Blocked accounts
- Blocked line items
- Sales statistics
Correct answer: BC
Explanation:
Best answer. Best answer.
Question 2
Special G/L transactions can be divided into which types? (Choose three)
- Automatic offsetting entry
- Document parking
- Noted item
- Interest
- Free offsetting entry
Correct answer: ACE
Question 3
Which of the following is one of the benefits of document parking?
- It enables technically incomplete documents to be posted.
- It provides a user friendly way of changing posted documents.
- It enables individual document numbers to be assigned.
- It enables the use of the dual control principle.
Correct answer: D
Question 4
What are the call-up points for validations in FI?
- Document header, document type, and complete document
- Basic data section, detailed data section, and line item
- Document header, line item, and complete document
- Basic data section, line item, and complete document
Correct answer: C
Question 5
Which of the following objects can be used to derivate segments automatically?
- Profit center
- G/L account
- Functional area
- Cost center
Correct answer: A
Question 6
What additional options does parking documents offer compared to holding documents? (Choose two)
- A parked document can be posted using a workflow.
- A parked document can be changed and posted by another user, thereby supporting the principle of dual control.
- A parked document can be posted via automatic speech recognition.
- A parked document can be posted cross-client to minimize the Total Cost of Ownership (TCO).
Correct answer: AB
Question 7
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?
- Define two substitutions for the Line Item call-up point.
- Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
- Create a user-specific program to substitute the wrong cost centers automatically overnight.
- Define a validation in CO to ensure that the functional area is filled in the cost center master.
Correct answer: B
Explanation:
100% right answer. 100% right answer.
Question 8
Which functions can be used to generate inter-company posting documents? (Choose two)
- Central payment
- Central currency valuation
- Central cash journal
- Central procurement
Correct answer: AD
Explanation:
genuine answer. genuine answer.
Question 9
Down payments can be posted using a special G/L transaction.
What is the main benefit of this functionality?
- It posts down-payments to a reconciliation account that is different from that of ordinary payables and receivables.
- It shows data in the appendix of the balance sheet.
- It automatically creates the final invoice and clears down-payments against it.
- It automatically clears down-payment requests.
Correct answer: A
Question 10
Which of the following factors determines field status for vendors?
- Account group, transaction, and chart of accounts
- Account group, chart of accounts, and company code
- Transaction, chart of accounts, and company code
- Account group, transaction, and company code
Correct answer: D
