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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. At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?

A) Balance sheet accounts
B) Accounts only managed on the basis of open items
C) Profit accounts
D) Balance sheet and profit accounts

2. What is mandatory in order to make G/L accounts ready for postings?

A) A chart of account segment and at least one cost element
B) A chart of account segment and at least one company code segment
C) A chart of account segment and at least one functional area
D) A company code segment and at least one cost element

3. Which of the following factors determines field status for vendors?

A) Transaction, chart of accounts, and company code
B) Account group, transaction, and chart of accounts
C) Account group, transaction, and company code
D) Account group, chart of accounts, and company code

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

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

5. While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?

A) The field will be hidden.
B) The field will be available for entry.
C) The document can be posted anyway.
D) An error message will occur.

Solutions: