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SAP C_TFIN52_05 Exam Syllabus Topics:

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

Question 1

If a company code is not specified

A. the system gives error
B. the system automatically derives paying company code
C. the system automatically regards sending company code as paying company code

Question 2

Imagine the following scenario:
A company wants to execute a payment run on a daily basis and process several company codes
at the same time. If the amount exceeds US$ 1000, the vendors are to be paid by bank transfer,
amounts less than US$ 1000 are to be paid by check. The customer has two house banks and
wants all checks to be processed by bank A and all (Choose Two)

A. You can precisely schedule the print program from within the application
B. You store variants for print programs within customizing. Here you can specify that the information is to be output to a data carrier. (F110 and not in FBZP)
C. The payment proposal of the automatic payment program can only be displayed
D. You specify, per house bank, whether payments are to be made by check only or also by transfer
E. You specify the payment method from within the application, in the master record

Question 3

When you avoid a check, the payment document, original invoice, and check register are updated. When you reverse a document, a new reversal document is created.

A. False
B. True

Question 4

The items in a dunning notice are sorted according to various sort criteria. (Choose Two)

A. Grouping key
B. Separate dunning letter for each dunning level.
C. Dunning Key

Question 5

All reconciliation accounts and all G/L accounts with open item transactions in foreign currency must be assigned to the G/L account for realized losses and gains. Which of the following options exist for this assignment: (Choose Two)

A. A single G/L account can not be used per currencies and currency types.
B. A single G/L account can be used for all currencies and currency types
C. A single G/L account can be used per currency.
D. A single G/L account can not be used per currency type

Solutions: