C_TFIN52_05 SAP Financial Accounting Consultant PracticeTest Set 4

Activity types can be:



Options are :

  • Created for a restricted period only (Correct)
  • Planning of price is done for a activity for all cost centers
  • All activity types are used in Cost center planning without any restriction
  • created with primary cost element assignment

Answer : Created for a restricted period only

SAP C_TSCM52_66 Certified Associate Financial Accounts Test Set 1

Between which functions in the FI-MM module does a direct relationship exist? (Multi)(Choose Three)

A. Purchasing Invoice Verification.

B. Inventory Audit-Invoice Verification.

C. Invoice verification- Account Payable

D. Requirement planning- Invoice Verification

E. Goods issue to a production order G/L account.



Options are :

  • A,B,C
  • C,E,D
  • A,C,E (Correct)
  • B,C,E

Answer : A,C,E

List some reasons why overdue items might not be dunned (Choose Two)

A. Does not have a credit balance

B. Does not have a debit balance

C. Overdue but does not exceed grace periods



Options are :

  • B,C
  • A,B
  • C,A (Correct)

Answer : C,A

Investment Management (IM) integrates internal orders and projects with assets underconstruction



Options are :

  • True (Correct)
  • False

Answer : True

SAP P_HCMTM_64 Certified Professional - HCM Talent Mngt Exam Set 2

The various time-dependent assignments / intervals can be created, edited and called in themaster record



Options are :

  • True (Correct)
  • False

Answer : True

Identify the correct statement(s) (Multi) (Choose Two)

A. The vendor master record is divided into three different data areas; General data, Accounting

data and Purchasing data.

B. The account group determines the number interval for assigning the account Number to the

vendor, whether or not the number in internally or externally Assigned, and what fields are

mandatory, suppressed, displayed and optional

C. MM and Fl set up and use different account groups for their respective view of the vendor

master record.

D. When the goods receipt is posted, the system automatically updates the general Ledger

accounts by the value of the goods receipt. It is also possible to include an additional account

assignment object such as cost center, order or asset.

E. A purchase requisition is a binding contract with a vendor to supply certain materials or

Services based on certain terms and conditions.



Options are :

  • C,D
  • D,E
  • B,C
  • A,B (Correct)

Answer : A,B

Each time you change an asset master record the system creates a change document



Options are :

  • False
  • True (Correct)

Answer : True

SAP C_TSCM42_66 Certified Associate Production Planning Exam Set 6

Even after an asset under construction has been fully capitalized you can still post credit memos



Options are :

  • True (Correct)
  • False

Answer : True

Settings for payment program cannot be accessed directly through user side of application



Options are :

  • false (Correct)
  • true

Answer : false

SAP C_TADM51702 Certified Technology Associate - System Exam Set 4

Chart of accounts is a variant which contains structure and basic information about general-ledgeraccounts



Options are :

  • False
  • True (Correct)

Answer : True

What is the advantage of assigning a number range to an account group?



Options are :

  • accounts of same type are within same number range (Correct)
  • none of the above
  • accounts of same type are scattered

Answer : accounts of same type are within same number range

Payment program handles both incoming and outgoing payments



Options are :

  • false
  • true (Correct)

Answer : true

SAP C_TSCM52_66 Certified Associate - Procurement Exam Set 4

The items in a dunning notice are sorted according to various sort criteria. (Choose Two)

A. Separate dunning letter for each dunning level.

B. Grouping key

C. Dunning Key



Options are :

  • C,D
  • B,C
  • None of the Above
  • A,B (Correct)

Answer : A,B

Length of G/L account numbers can be from




Options are :

  • 1 to 10 digits (Correct)
  • 1 to 34 digits
  • 1 to 4 digits

Answer : 1 to 10 digits

The automatic payment program is a tool that will help users manage payables



Options are :

  • true (Correct)
  • false

Answer : true

C_TFIN52_05 SAP Financial Accounting Consultant PracticeTest Set 6

Chart of accounts are assigned to



Options are :

  • company code (Correct)
  • client
  • business area
  • G/L accounts

Answer : company code

Tolerance days postpone payment while still receiving discount



Options are :

  • true (Correct)
  • false

Answer : true

"report painter" can be used to



Options are :

  • define report writer reports
  • drilldown forms
  • planning layouts
  • all of the choices (Correct)

Answer : all of the choices

SAP C_TSCM62_65 Certified Associate - Order Fulfilment Exam Set 1

Payment process consists of five steps



Options are :

  • true
  • false (Correct)

Answer : false

The basic data is usually subject matter to be accrued based on different contracts, such as rentalagreements, insurance contracts, and so on.



Options are :

  • False
  • True (Correct)

Answer : True

The recurring entry program is suitable for posting accruals, since the exact same amount isposted to the same accounts in each period.



Options are :

  • False
  • True (Correct)

Answer : True

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 7

Foreign currency valuation: (Choose Two)

A. can be used for Vendor Account open items in local currency

B. can be used for customer open items in local and foreign currency

C. is necessary if vendor accounts contains cleared items in foreign currency

D. is necessary if vendor accounts contains open items in foreign currency

E. can be used for GL account balances



Options are :

  • D,E (Correct)
  • B,C
  • A,B
  • C,D

Answer : D,E

Exchange rate differences are not posted for open items valuated



Options are :

  • true
  • . false (Correct)

Answer : . false

Triggering situation: Economically, expenses/revenue belong in the current period and are onlyposted to a subsequent period once an invoice has been received or issued.



Options are :

  • deferral
  • Accrual (Correct)

Answer : Accrual

SAP C_THR12_66 Certified Application Associate - HCM Exam Set 4

Dunning run can be divided into three steps:



Options are :

  • Dun Account
  • Select account
  • Select dun line items
  • all of the above (Correct)

Answer : all of the above

You can carry out any number of variance analyses based on actual and planned data in



Options are :

  • key figure reports
  • reports for financial statement analysis (Correct)
  • balance display

Answer : reports for financial statement analysis

Accrual and Deferral is a periodic activity



Options are :

  • true (Correct)
  • false

Answer : true

SAP C_TFIN52_66 Associate - Financial Accounting Exam Set 5

When clearing an open item that has already been valuated the system reverses the balancesheet correction account



Options are :

  • false
  • true (Correct)

Answer : true

Which fields are always required?



Options are :

  • number range, text, field status group
  • account currency, field status group (Correct)
  • text, account currency, field status group
  • long text, account currency, field status group

Answer : account currency, field status group

Chart of accounts is defined with a



Options are :

  • four digit id
  • five digit id
  • four character id (Correct)
  • three digit id

Answer : four character id

SAP C_TSCM66_66 Certified Associate Logistics Execution Exam Set 6

Comment / Suggestion Section
Point our Mistakes and Post Your Suggestions