SAP C_TFIN52_05

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SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:

1. Select the correct statement. (Choose Three)

A) Items can be blocked in the proposal for payment
B) In Vendor master data only one payment method can be specified at a time
C) Run dates and Document enters up to, are always same.
D) Payment run select all the open items, which are due.
E) It is advisable to use Bank sub account for payment.

2. Select the correct statement. (Choose Two)

A) Automatic payment run can only use for standard open items.
B) All types of open item selected in automatic payment program without any additional configuration.
C) If no payment method is entered in the line item as well as in the master data of vendor, line item will not be selected in the payment program.
D) Automatic payment run can also be used for special GL transaction, if special GL indicator is maintained in the Automatic payment configuration.

3. Select incorrect statement. (Choose Two)

A) We define payment method in the reconciliation account master data of customer and vendor.
B) System default the payment method from the master data of reconciliation account in the vendor line item
C) If no payment method is entered, system default payment method from the vendor master data

4. Asset classes consist of (Choose Two)

A) None of the above
B) All of the above
C) a master data section
D) a depreciation area section

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

A) Does not have a credit balance
B) Overdue but does not exceed grace periods
C) Does not have a debit balance

Solutions: