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C_TFIN52_05 Online Practice Questions and Answers

Questions 4

Chart of depreciation is assigned to company code and necessary data for asset accounting is added to company code. Hence company code is available for use in asset accounting

A. false

B. true

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Questions 5

Financial Statement version.

A. You always need to create the financial statement version and copy function is not recommended

B. FSV is defined at company code level.

C. Shows the financial position of the company.

D. FSV is defined at chart of account level.

E. You can define maximum of 101 financial statement versions.

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Questions 6

If a company code is not specified

A. the system automatically derives paying company code

B. the system gives error

C. the system automatically regards sending company code as paying company code

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Questions 7

Payment program has been developed for both national and international transactions

A. true

B. false

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Questions 8

You can change the layout of lists without selecting data first and save the changed list layout in variants

A. false

B. true

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Questions 9

Select the correct statement. (Choose Two)

A. Automatic payment run can also be used for special GL transaction, if special GL indicator is maintained in the Automatic payment configuration.

B. Automatic payment run can only use for standard open items.

C. All types of open item selected in automatic payment program without any additional configuration.

D. 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.

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Questions 10

Depreciation areas are identified in the system by a two-character numeric key

A. True

B. False

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Questions 11

Which type of currency will R/3 always track when posting a document? (Single)

A. Group and transaction currency

B. Local currency

C. Transaction currency

D. Group currency

E. Local and transaction currency.

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Questions 12

The number range controls the assignment of the number of the asset master record

A. True

B. False

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Questions 13

General breakdown of actual business processes and that is assigned a wide variety of item categories is

A. business transaction

B. splitting rule

C. business transaction variant

D. item category

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Exam Code: C_TFIN52_05
Exam Name: SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005
Last Update:
Questions: 299
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