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SAP SAP Application Associate C_TFIN52_64 SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Exams
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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?
A) Document type
B) Posting key
C) Currency key
D) Field status variant
2. Into which types can Special G/L transactions be divided? (Choose three)
A) Free offsetting entry
B) Interest
C) Automatic offsetting entry
D) Value adjustment
E) Noted item
3. What are the prerequisites for setting up cross-company cost accounting? (Choose two)
A) The same fiscal year is used for all company codes.
B) The same variant for open periods is used for all company codes.
C) The same chart of accounts is used for all company codes.
D) The same currency is used for all company codes.
4. 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 revenue account
B) Receivables and revenue account
C) Receivables and expense account
D) Payables and expense account
5. You want to use external number assignment for specific document types. What is the special feature of external number assignment?
A) The number ranges can overlap.
B) The numbers can be alphanumeric.
C) The system issues the numbers automatically.
D) The number ranges can be used across all company codes.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C,E | Question # 3 Answer: A,C | Question # 4 Answer: B | Question # 5 Answer: B |
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