C_TFIN52_65 Dumps

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Vendor: SAP

Certifications: SAP Application Associate

Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5

Exam Code: C_TFIN52_65

Total Questions: 80 Q&As

Last Updated: Mar 25, 2024

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C_TFIN52_65 Q&A's Detail

Exam Code: C_TFIN52_65
Total Questions: 80

C_TFIN52_65 Online Practice Questions and Answers

Questions 1

Which parameters do you have to specify if you want to execute a payment run? (Choose two)

A. Currency

B. Bank account

C. Payment method

D. Company code

Show Answer
Questions 2

How do you prevent duplicate vendors from being created? (Choose two)

A. Activate message control for the duplicate vendor check.

B. Use matchcode to check whether the vendor already exists.

C. Activate master data comparison for the vendor.

D. Run the Vendor De-Duplication report.

Show Answer
Questions 3

Which postings are created by the depreciation posting run? (Choose two)

A. Transfer of depreciations to cost center planning

B. Year-to-date depreciation on current assets

C. Postings to the depreciation accounts in the General Ledger

D. Book and cost accounting depreciations to assets

Show Answer
Questions 4

A customer is running SAP ERP 6.0 with New General Ledger Accounting.

For which purpose can they use the Closing Cockpit?

A. To create mass change of offsetting days for existing activities

B. To perform periodically recurring activities

C. To run reconciliation between CO and FI

D. To perform day-to-day activities

Show Answer
Questions 5

Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two) A. Adjustment postings for changed reconciliation accounts

B. Credit check and rating of open items

C. Regrouping and sorting of payables and receivables

D. Automatic correction of bad debits or credits

E. Open item analysis for liquidity forecast

Show Answer More Questions

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