study guide Prüfung C_TFIN52_65 Testfragen SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EHP5 www.it-pruefungen.de

QUESTION NO: 1
Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)

A. Condensed master data
B. Blocked accounts
C. Blocked line items
D. Sales statistics

Answer: B,C

QUESTION NO: 2
What does the posting key control? (Choose three)

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

Answer: A,C,D

C_TFIN52_65 Prüfungsfragen, C_TFIN52_65 Examensfragen SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EHP5 (ICND2 v3.0)  https://www.it-pruefungen.de/C_TFIN52_65.htm

QUESTION NO: 3
Your customer runs an SAP ERP system with New General Ledger Accounting activated.
What do you need to do for Profit Center updates to be part of the general ledger?

A. Activate transfer prices in Profit Center Accounting.
B. Set up the same group currency for all company codes and profit centers.
C. Deactivate document splitting for profit centers.
D. Assign the Profit Center Update scenario to the ledger.

Answer: D

QUESTION NO: 4
If a vendor is also a customer, it is possible to clear both roles against each other.
Which settings are necessary to implement this? (Choose two)

A. The “Clearing with Vendor” field must be selected in the customer account, and the
corresponding field must be selected in the vendor account.
B. The vendor and the customer must be assigned to the same group account.
C. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
D. The payment program must be set up to allow debit checks for vendors and credit checks for customers.

Answer: A,C

Prüfungsvorbereitung Studienmaterial C_TFIN52_65 deutsch SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EHP5 www.it-pruefungen.de

QUESTION NO: 5
In a payment run, the data entered for a payment method in the document may differ from the master data.
How is this resolved by the system?

A. Document data overrides master data.
B. The payment run stops and the system issues an error message.
C. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
D. Master data overrides document data.

Answer: A