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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

Which characteristics of account determination can be used to assign revaluation adjustments to different G/L accounts? (Choose three)

A. Reconciliation account
B. Chart of accounts
C. Valuation key
D. Valuation method
E. Currency

Question 2

How can the short text field of a G/L account be changed?

A. By making the change at the start of a new fiscal year.
B. By making sure that the field status of the chart of accounts segment allows it.
C. Individually, in the company code segment.
D. Centrally, in the chart of accounts segment.

Question 3

What controls the fiscal year variant? (Choose two)

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

Question 4

Your customer wants to run the fiscal year change program. What are the prerequisites for this?
(Choose two)

A. The previous year has to be closed in Financial Accounting.
B. The fiscal year change program cannot be started before the last posting period of the current year.
C. The previous year has to be closed for asset accounting.
D. Depreciation and asset balances have to be fully posted.

Question 5

When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

A. Create one FSV, then save different variants based on the needs of the various groups.
B. Create different FSVs based on the needs of the target group.
C. Create one FSV and enhance it with different sets of notes.
D. Create different versions of the same FSV.

Solutions: