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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:

1. A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

A) Assign all G/L accounts to item categories.
B) Define splitting rules.
C) Define a non-leading ledger for the split documents.
D) Assign the splitting method to the transaction variant.

2. A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo.
Which accounts will be used to issue credit memos?

A) Payables and expense account
B) Receivables and revenue account
C) Payables and revenue account
D) Receivables and expense account

3. Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically. Which function do you have to use to fulfill this requirement?

A) One-Time account
B) Receivables reclassification
C) Alternative Payer/Payee
D) Head office and branch account

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

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

5. Which of the following are the main components of a drilldown report?

A) Characteristics and key figures
B) Characteristics and variables
C) Variables and general selection criteria
D) Variables and key figures

Solutions: