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SAP C-TFIN52-05 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Asset Accounting | - Asset master data
|
| Accounts Payable | - Vendor master data
|
| Closing Operations | - Financial statement preparation
|
| General Ledger Accounting | - Posting and document control
|
| Accounts Receivable | - Receivables processing
|
SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:
Question 1
Select the correct answers. (Choose Two)
A. Account ID in the system represent the Account in the House Bank.
B. Document type for payment is configured per company code per payment method.
C. One house bank can have several Account ID providing all have only one GL account.
D. If you do not specify the sending company code paying company code is the sending company code.
E. Currency of Bank Account (Account ID) and GL account defined in the account ID should be same except in those cases where Balance only in local currency is not marked in the GL master data.
Question 2
Fields that are hidden may still contain values
A. false
B. true
Question 3
You can display the balances of individual PSL accounts that are carried forward to a specific retained earnings account. This enables you to understand how the total balance of the retained earnings account is made up.
A. False
B. True
Question 4
mySAP ERP delivers standard depreciation areas and additional areas cannot be defined
A. false
B. true
Question 5
The number range controls the assignment of the number of the asset master record
A. False
B. True
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: A | Question 5 Answer: B |
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