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SAP C_TFIN52_05 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Closing Operations | - Period-end closing
|
| Asset Accounting | - Asset transactions
|
| Accounts Payable | - Invoice processing
|
| General Ledger Accounting | - Master data configuration
|
| Accounts Receivable | - Customer master data
|
SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:
Question 1
Assumptions for document splitting (Choose Three)
A. document splitting is only relevant for general ledger, it does not need to be visible from within subledgers
B. process of document entry should be changed
C. user wants to enter vendor once
D. operative process must not be disturbed
Question 2
Exchange rate differences that are not realized as valuation differences during payment clearing are posted as an exchange rate translation
A. True
B. False
Question 3
SAP Graphics, SAP mail, and various printing functions are connected to drilldown reporting together with Microsoft Word for Windows and Microsoft Excel
A. false
B. true
Question 4
Noted items are individual account assignments that are only used to remind the respective department of due payment or payments. Example Down payment request.
A. True
B. False
Question 5
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
Solutions:
| Question 1 Answer: A,C,D | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: A | Question 5 Answer: B |



