QUESTION NO: 1
Into which types can Special G/L transactions be divided? (Choose three)

A. Automatic offsetting entry
B. Noted item
C. Value adjustment
D. Interest
E. Free offsetting entry

Answer: A,B,E

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

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

Answer: A,B,E

QUESTION NO: 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.

Answer: A,C

Prüfungsvorbereitung Studienmaterial C_TFIN52_64 deutsch SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EHP4 www.it-pruefungen.ch

QUESTION NO: 4
You want to capitalize an Asset under Construction (AuC) using the line item settlement process.
However, the settlement does not work. What could be the reason? (Choose three)

A. The AuC has not been released.
B. There is no settlement profile assigned to the company code.
C. The settlement profile does not allow assets as valid receivers.
D. The status of the AuC is set to Summary Management.
E. The Depreciation Engine is not active.

Answer: B,C,D

QUESTION NO: 5
What is one of the benefits of document parking?

A. It enables technically incomplete documents to be posted.
B. It enables individual document numbers to be assigned.
C. It provides a user friendly way of changing posted documents.
D. It enables the use of the dual control principle.

Answer: D

IT-Prüfungen C_TFIN52_64 SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EHP4 www.it-pruefungen.ch

QUESTION NO: 6
When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

A. Create different versions of the same FSV.
B. Create one FSV, then save different variants based on the needs of the various groups.
C. Create one FSV and enhance it with different sets of notes.
D. Create different FSVs based on the needs of the target group.

Answer: D