SAP
CODE: C_TFIN52_65 Exam Name: Financial Accounting with SAP ERP 6.0 EHP5 Exam
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Type
Microsoft
1
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Question: 1 Which of the following lists can be printed to help you edit a dunning proposal? (Choose two) A. Condensed master data B. Blocked accounts C. Blocked line items D. Sales statistics
Answer: B, C Question: 2 What does the posting key control? (Choose three) A. Account type B. Document type C. Field status D. Debit/credit indicator E. Number range
Answer: A, C, D Question: 3 Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do for Profit Center updates to be part of the general ledger? A. Activate transfer prices in Profit Center Accounting. B. Set up the same group currency for all company codes and profit centers. C. Deactivate document splitting for profit centers. D. Assign the Profit Center Update scenario to the ledger.
Answer: D
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Question: 4 If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two) A. The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account. B. The vendor and the customer must be assigned to the same group account. C. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account. D. The payment program must be set up to allow debit checks for vendors and credit checks for customers.
Answer: A, C Question: 5 In a payment run, the data entered for a payment method in the document may differ from the master dat a. How is this resolved by the system? A. Document data overrides master data. B. The payment run stops and the system issues an error message. C. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues. D. Master data overrides document data.
Answer: A Question: 6 What is the maximum number of line items of an FI document? A. Unlimited B. 999 C. 99 D. 9999
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Answer: B Question: 7 You want to use external number assignment for specific document types. What is the special feature of external number assignment? A. The numbers can be alphanumeric. B. The number ranges can overlap. C. The number ranges can be used across all company codes. D. The system issues the numbers automatically.
Answer: A Question: 8 Which of the following objects can you post to via the cash journal? (Choose two) A. Asset master B. Accrual Engine C. Customer D. One-time customer E. Material master
Answer: C, D Question: 9 What do you define when you configure a dunning procedure? A. Dunning levels and the language of the dunning note B. Dunning levels and account determination to post dunning interest C. Dunning charges for each dunning level and customers to be dunned D. Dunning levels and dunning charges for each dunning level
Answer: D Microsoft
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Question: 10 What are the prerequisites for setting up cross-company cost accounting? (Choose two) A. The same chart of accounts is used for all company codes. B. The same fiscal year is used for all company codes. C. The same variant for open periods is used for all company codes. D. The same currency is used for all company codes.
Answer: A, B
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SAP
CODE: C_TFIN52_65 Exam Name: Financial Accounting with SAP ERP 6.0 EHP5 Exam
http://www.testsexpert.com/C_TFIN52_65.html Microsoft
Cisco
IBM
MCTS 70-177
CCNA 640-802 640-822 640-816 640-460
MBS 98-361 98-366
CCNP 642-832 642-813 642-825 642-845
000-G01 000-M44
MCAS 77-602
CCSP 642-627 642-637 642-647 642-545
000-444 000-910
MCSE 70-282
CCIE 350-001 350-018 350-029 350-060
COG-105 COG-185
MCSA 2003 70-461 70-620
DATA CENTER 642-972 642-973 642-974 642-975
70-162 70-462
MB3-861
77-601 77-604 70-281 70-284 70-680
70-463
MB3-862
77-605 70-285
70-291
Microsoft
6
IBM
IBM Lotus
000-M42 000-M60
000-M41 000-M62
IBM Mastery
000-M43 000-M45
Solutions Expert
000-640 000-913
IBM Cognos
COG-180 COG-200
IBM Specialist
000-005 000-032
000-015 000-042
HP
Other
AIS
70-323 9L0-063 9L0-010 9L0-517 HP2-E53 70-321 650-179 1Y0-A20 00M-646 MB2-876 646-206 9L0-314 MB6-884 220-701 650-196 3305 MB6-871 HP2-Z22 9L0-407 9A0-146 HP2-H23 000-184 1Z0-527 HP2-B91 000-781 M70-201 M70-101 7004 HP3-X11 HP3-X08
HP0-311
HP0-M28
HP0-A25
HP0-M30
APC
HP0-D11 HP0-S29
HP0-J37 HP0-P14
MASE HP0-J33 HP0-M48 HP0-M49 HP0-M50 ASE
HP0-066 HP0-781
HP0-082 HP0-782
CSE
HP0-090 HP0-277
HP0-276 HP0-760
HP Cisco Oracle Instant download after purchase
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