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Get Certified in minimum timeMain Features:240 QuestionsNo repetition of questionsScenario-based questions4 Practice testsSpecially designed for SAP Certified Application Associate - Financial AccountingIdeal for C_TFIN52_67SAP Certification Exam Facts:80 questions3 hoursPassing 60%All question have same weighting ( every question is worth 1 point )No partial scoring ( you get one point for the entire question or nothing )Questions from same topic stay together, topic sequence is randomizedSource material is course handbook / e-bookSame 80 questions for everyone and every timeAlways objective, never opinion basedNo true/false questions01. Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?Please choose the correct answera) Item textb) Assignmentc) Amount in document currencyd) Number of the invoice to which the transaction belongsAnswer: b02. Which two data sections are part of every asset?There are 2 correct answers to this questiona) Account determination data sectionb) Depreciation data sectionc) Master data sectiond) Valuation area data sectionAnswer: b, c03. Which options are available to define the number range of a document?There are 2 correct answers to this questions.a) Ledger group specificb) For every fiscal year variantc) For every fiscal yeard) ContinuousAnswer: c, d04. What is the purpose of account determination in the accrual engine?There are 2 correct answers to this question.a) To determine the CO object.b) To determine the correct posting period.c) To determine debit and credit accounts.d) To determine the document type.Answer: c, d05. For which scenario can you use the cash journal?Please choose the correct answer.a) To manage cash in local branches and offices.b) To make remittances to vendors.c) To post incoming and outgoing payments in any transaction currencyd) To record documents that will not be included in the general ledger.Answer: a06. What are the prerequisites for setting up cross-company cost accounting?There are 2 correct answers to this question.a) The same fiscal year is used for all company codes.b) The same variant for open periods is used for all company codes.c) The same chart of accounts is used for all company codes.d) The same currency is used for all company codes.Answer: a, c

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