SAP Application Associate C-TFIN52-64

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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

1. A customer wants to implement parallel accounting in asset accounting. How do you implement this?

A) By using an extra chart of accounts
B) By using two asset classes
C) By using two depreciation areas
D) By using two different charts of depreciation

2. A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies.
How can you fulfill this country-specific requirement?

A) Create a country-specific chart of accounts and assign it to the group chart of accounts.
B) Create a country-specific chart of accounts and assign it to the regular chart of accounts.
C) Create a group chart of accounts and assign it to the company code.
D) Create a country-specific chart of accounts and assign it to the company code.

3. At which level is the vendor account number assigned?

A) At the company code segment level
B) At a combination of client and company code segment level
C) At the client level
D) At a combination of client and purchasing organization segment level

4. You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

A) Increase the tolerance limit manually while posting the document.
B) Post the difference as a residual item.
C) Park the document and assign it to a person with a higher tolerance limit.
D) Post the difference to an account assigned to a reason code.

5. During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?

A) Define a validation in CO to ensure that the functional area is filled in the cost center master.
B) Create a user-specific program to substitute the wrong cost centers automatically overnight.
C) Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
D) Define two substitutions for the Line Item call-up point.

Solutions: