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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 |
| Exam Number: | C_TFIN52_05 |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | English, German |
| Passing Score: | 70% |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Solution Consultant Financials SAP ERP Financial Accounting (FI) |
| Sample Questions: | SAP C-TFIN52-05 Sample Questions |
| Exam Way: | Proctored exam at an SAP authorized test center. |
| Pre Condition: | Practical knowledge of SAP ERP Financial Accounting and recommended completion of relevant SAP Financial Accounting training courses. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
| Section | Objectives |
|---|---|
| General Ledger Accounting | - Document posting and processing - Taxes and foreign currency valuation - G/L master records - Chart of accounts |
| Organizational Structures in Financial Accounting | - Business area concepts - Client and company organizational units - Company code configuration |
| Asset Accounting | - Asset acquisitions and retirements - Asset master records - Depreciation processing |
| Integration with Other SAP Components | - Integration with Controlling - Integration with Materials Management - Integration with Sales and Distribution |
| Closing Operations and Reporting | - Financial statements - Balance carryforward - Period-end closing - Standard Financial Accounting reports |
| Accounts Receivable and Accounts Payable | - Dunning and correspondence - Vendor master data - Customer master data - Incoming and outgoing payments |
1. Payment Medium Workbench. (Choose Three)
A) PMW facilitates uniformity.
B) Before PMW it is easy to maintain the program used in payment media.
C) PMW facilitates for select vendor open items during automatic payment run
D) In PMW format can easily be changed with making modification.
E) New format can be created with little programming experience.
2. The items in a dunning notice are sorted according to various sort criteria. (Choose Two)
A) Separate dunning letter for each dunning level.
B) Grouping key
C) Dunning Key
3. The selection variant is used to print the requested correspondence
A) False
B) True
4. Triggering situation: Expenses/revenue were posted to the current period on receipt/issue of an invoice, but economically they belong, at least partially, in a future period.
A) Accruals
B) Deferrals
5. Exception list contains all the open items: (Choose Three)
A) Credit balance in vendor account
B) No payment block indicator
C) If no payment method is entered in the master data and in line item
D) If they are block
E) Invalid payment method
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: A,B | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: C,D,E |
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