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Exam2pass > SAP > SAP Certifications > C_TFIN52_05 > C_TFIN52_05 Online Practice Questions and Answers

C_TFIN52_05 Online Practice Questions and Answers

Questions 4

Which of following statements are correct?

A. The customer master data comparison program compares which master records are already created in financial accounting but not yet created in sales and distribution.

B. The customer master data compares the customers in the legacy system with the customers in the R/3 System.

C. The customer master data comparison program compares which master records are already created in purchasing but not yet in sales and distribution.

D. The customer mater data comparison program checks whether the customer master record contains a telephone number.

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Correct Answer: A

Questions 5

Highest priority for deriving functional area is:

A. Manual Entry

B. Validation

C. CO document

D. Substitution

E. CO Master Data

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Correct Answer: A

Questions 6

The automatic payment program is a tool that will help users manage payables

A. false

B. true

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Correct Answer: B

Questions 7

To provide outsiders with a better overview of the company's liquidity situation, the receivables and payables must be grouped in the balance sheet according to remaining life.

A. False

B. True

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Correct Answer: B

Questions 8

You also define per depreciation area how to post the asset balance sheet values and depreciation to the general ledger accounts

A. False

B. True

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Correct Answer: B

Questions 9

In each asset class, you enter a screen layout rule for each depreciation area

A. True

B. False

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Correct Answer: A

Questions 10

When you avoid a check, the payment document, original invoice, and check register are updated. When you reverse a document, a new reversal document is created.

A. True

B. False

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Correct Answer: A

Questions 11

You have to maintain customer bank details manually in the master record to ensure that as many incoming payments are assigned as possible

A. True

B. False

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Correct Answer: B

Questions 12

The selection variant is used to print the requested correspondence

A. False

B. True

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Correct Answer: B

Questions 13

To determine the G/L accounts the SAP System posts to for this transaction, what other information do you need to know?

A. Chart of accounts

B. interest calculation indicator

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Correct Answer: A

Exam Code: C_TFIN52_05
Exam Name: SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005
Last Update: Jun 27, 2025
Questions: 299

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