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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. What controls the posting key? (Choose three)

A) Account type
B) Document type
C) Debit/credit indicator
D) Number range
E) Field status

2. What are the prerequisites for setting up cross-company cost accounting? (Choose two)

A) The same variant for open periods is used for all company codes.
B) The same fiscal year is used for all company codes.
C) The same currency is used for all company codes.
D) The same chart of accounts is used for all company codes.

3. During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?

A) Create a user-specific program to substitute the wrong cost centers automatically overnight.
B) Define two substitutions for the Line Item call-up point.
C) Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
D) Define a validation in CO to ensure that the functional area is filled in the cost center master.

4. 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

5. Which of the following properties can you assign to a field when creating a variant? (Choose three)

A) Make a field mandatory
B) Hide a field
C) Protect a field
D) Highlight a field
E) Delete a field

Solutions: