SAP SAP Application Associate C_TFIN52_64

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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

1. You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?

A) Currency key
B) Posting key
C) Document type
D) Field status variant

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

3. Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)

A) Make an individual value adjustment based on special G/L transaction E.
B) Create and dispatch a valuation run for each period.
C) Make a statistical flat-rate value adjustment posting for each period manually.
D) Enter a value adjustment key in the customer master.

4. While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?

A) The field will be available for entry.
B) The field will be hidden.
C) An error message will occur.
D) The document can be posted anyway.

5. What are the call-up points for validations in FI?

A) Basic data section, detailed data section, and line item
B) Document header, document type, and complete document
C) Basic data section, line item, and complete document
D) Document header, line item, and complete document

Solutions:

Question # 1 Answer: C

Question # 2 Answer: D

Question # 3 Answer: B,D

Question # 4 Answer: C

Question # 5 Answer: D