SAP C-TFIN52-64 actual dump : SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

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SAP C-TFIN52-64 Exam Syllabus Topics:

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

1. 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 Depreciation Engine is not active.
D) The settlement profile does not allow assets as valid receivers.
E) The status of the AuC is set to Summary Management.

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

A) Activate message control for the duplicate vendor check.
B) Activate master data comparison for the vendor.
C) Run the Vendor De-Duplication report.
D) Use matchcode to check whether the vendor already exists.

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

A) Company code
B) Currency
C) Payment method
D) Bank account

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

5. What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

A) It can be used to change payment formats without modifying the programs.
B) It can be used to create new payment formats.
C) It activates the automatic import of settings related to changes in payment transaction laws.
D) It provides a uniform set of functions for all kinds of payment methods.
E) It automatically creates direct debits.

Solutions: