Online Access Free C-TFIN52-65 Exam Questions

What is the typical sequence of steps in an ASAP roadmap?

• A.Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support
• B.Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support
• C.Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
• D.Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support

What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)

• A.Create a company code segment in the vendor master.
• B.Set up a number range for vendor invoices.
• C.Create a purchasing organization segment in the vendor master.
• D.Activate and configure the document splitting function.

What does the SAP Web AS provide?

• A.Master data harmonization across SAP NetWeaver
• B.J2EE and ABAP in a single environment
• C.Storage of all transactional documents in one single database
• D.Real-time data exchange with all SAP systems

A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-charge to the other company code.
How are the taxes posted?

• A.Taxes are posted to the company code where the larger part of the expense is posted.
• B.Taxes are not posted automatically, and will therefore have to be posted manually.
• C.Taxes are posted to the company code where the vendor item is posted.
• D.Taxes are posted to both company codes in proportion to the expenses.

Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)

• A.A subsequent change of a segment in a CO document
• B.A test run of the settlement run of an asset under construction to a G/L account
• C.A distribution between cost centers that reside in two different controlling areas
• D.An assessment between cost centers that belong to two different company codes
• E.An assessment between cost centers in one company code with different functional areas