SAP C_TFIN52_64 valid dump torrent : SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

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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. Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

A) Create purchase requisition.
B) Create purchase order.
C) Enter invoice receipt.
D) Post valuated goods receipt.

2. What controls the posting key? (Choose three)

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

3. Which of the following objects can you post to via the cash journal? (Choose two)

A) Material master
B) Accrual Engine
C) Customer
D) Asset master
E) One-time customer

4. A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-charge to the other company code. How are the taxes posted?

A) Taxes are posted to the company code where the larger part of the expense is posted.
B) Taxes are not posted automatically, and will therefore have to be posted manually.
C) Taxes are posted to the company code where the vendor item is posted.
D) Taxes are posted to both company codes in proportion to the expenses.

5. The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?

A) Optional Entry, Hide, Display, Required Entry
B) Display, Required Entry, Optional Entry, Hide
C) Required Entry, Optional Entry, Hide, Display
D) Hide, Display, Required Entry, Optional Entry

Solutions: