NO.1 For which scenario can you use the cash journal?
A. To post incoming and outgoing payments in any transaction currency.
B. To make remittances to vendors.
C. To record documents that will not be included in the general ledger.
D. To manage cash in local branches and offices.
Answer: D

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NO.2 The master data section of ASSET CLASS consists with control data and default values for the
administrative data in the asset master record
A. Yes
B. No
Answer: A

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NO.3 What is the purpose of the terms of payment? (Please choose the correct sentence)
A. Define the baseline date.
B. Enable the cross-company code transactions.
C. Calculate a cash discount and invoice due date.
D. Calculate only the required conditions for SD invoices.
E. Calculate the tax amounts.
Answer: C

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NO.4 What does the monitor provide? (4)
(Note: we can have more than one correct sentence. Please select the sentences you think they are
correct)
A. The access to messages and result lists.
B. The visualization of both entire technical and business information.
C. The opportunity to postpone someone's tasks.
D. The opportunity to view the work of colleagues and the processing sequence, as well as the technical
and business status of every task.
E. The ability to monitor the total progress of period-end closing when the user uses more than one task
list.
Answer: A, B, D, E

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NO.5 What do the posting keys specify? (4)
(Note: we can have more than one correct sentence. Please select the sentences you think they are
correct)?
A. Whether the accounts are allowed for posting.
B. Whether the line items are valid for a business transaction.
C. Whether the line items contain "credit" or "debit" values.
D. Whether the line item is connected to a payment transaction or not.
E. Whether the posting is sales-relevant and the sales figure of the account is to be updated by the
transaction, for example, by the posting of a customer invoice.
Answer: A, C, D, E

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NO.6 Identify the features of a Business Blueprint from the following list: (There are more than one correct
answer for this question)
A. Business process groups
B. Blueprint document
C. Associated items
D. Business groups
E. Business scenarios
F. Blueprint structure
Answer: A, B, C, E, F

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NO.7 Company codes from different countries cannot tie processed in same payment run
A. false
B. true
Answer: B

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NO.8 The transfer from the under-construction phase to completed asset is referred to here as ______.
A. capitalization of the asset under construction
Answer: A

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Exam Code: C_TFIN52_64
Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
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Exam Code: C-TFIN52-64
Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
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C-TFIN52-64 Real Exams Total Q&A: 80 Questions and Answers
Last Update: 05-17,2015

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