SAP FI Questions for Certification (vol. 1)

These SAP FI questions are for the following certifications: SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EHP4 (C_TFIN52_64), SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EHP5 (C_TFIN52_65), and SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EHP6 (C_TFIN52_66).

Important Notice – Read It First!

These questions might be outdated and might not correspond to the current version of the certification exam. There might be mistakes and typos both in the questions and the answers. No explanations for the answers are provided, therefore, if you do not understand or do not agree with an answer, it is a good idea to refer to one of these books. You use these questions and answers on your own risk.

We would also like to draw your attention to this set of SAP FI Questions, which is a superior alternative to the questions that you can find on the current page. This set of SAP FI Questions, which was created by experienced SAP consultants, is up to date and does not contain mistakes or typos. The answers for this set of questions are verified and an explanation is provided for every answer. For the access to this set of SAP FI Questions we charge a small fee that is negligible comparing to the cost of SAP certification.

Questions

1. Which of the following are special G/L types?
Choose the correct answer(s)

  1. Noted items
  2. Down payments
  3. Automatic offsetting entries (statistical)
  4. Free offsetting entries
  5. Other types

2. The following applies to the special general ledger type of noted items.
Choose the correct answer(s)

  1. The special G/L indicators of your own can be created of this type
  2. The account for the offsetting entry is selected automatically
  3. No postings are made on an offsetting account
  4. Noted items are posted on an alternative reconciliation account
  5. Noted items cannot replace any proper FI documents.
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