SAP SAP-Certifications C_TFIN52_05

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SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:

1. CORRECT TEXT
__________allow companies with different charts of accounts and currencies to use the same business transactions

2. Check Management. (Choose Two)

A) Check lot is automatically created while creating House Bank
B) Each House Bank has its own check number.
C) The number status is maintained per lot.
D) Each Payment method has its own check number.
E) Check lot is used for automatic payment run only.

3. CORRECT TEXT
To carry out the balance carryforward for accounts receivable and payable we use report---------

4. Open item turnover is output for each reconciliation account. Items are divided into open/cleared items for each special G/L indicator

A) Historical balance audit trail is processed.
B) Open item balance audit trail is processed

5. Automatic offsetting entries are transactions that are always posted on the same offsetting account. Example Posting of a guarantee of payment

A) True
B) False

Solutions: