SAP C_TFIN52_65 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C_TFIN52_65
Exam Name/Title: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5
Certification Provider: SAP
Corresponding Certification: SAP Application Associate

Exam Questions: 80
Updated On: May 30, 2026

Question #33

At which level is the vendor account number assigned?

A. At a combination of client and purchasing organization segment level

B. At the client level

C. At the company code segment level

D. At a combination of client and company code segment level

Discussion 0

Correct Answer: B Vote an answer

Question #34

To which of the following does an asset class apply?

A. To all company codes in an instance (client-independent)

B. To all company codes within a client, which share the same chart of accounts

C. To all company codes in a controlling area

D. To all company codes in a client

Discussion 0

Correct Answer: D Vote an answer

Question #35

You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work.
What could be the reason? (Choose three)

A. The Depreciation Engine is not active.

B. The AuC has not been released with the status "Technically complete".

C. There is no settlement profile assigned to the company code.

D. The status of the AuC is set to Summary Management.

E. The settlement profile does not allow assets as valid receivers.

Discussion 0

Correct Answer: C,D,E Vote an answer

Question #36

Your customers do not pay open invoices.
How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)

A. Make a statistical flat-rate value adjustment posting for each period manually.

B. Create and dispatch a valuation run for each period during closing operations.

C. Enter a value adjustment key in the customer master.

D. Make an individual value adjustment based on special G/L transaction.

Discussion 0

Correct Answer: B,C Vote an answer

Question #37

Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services.
Which object do you have to use to create dunning notices dependent on the division (product or service)?

A. Different dunning runs

B. Dunning areas

C. Dunning block reasons

D. Dunning keys

Discussion 0

Correct Answer: B Vote an answer

Question #38

A customer wants to use segment reporting on balance sheet and P/L accounts.
Which functionality do you recommend?

A. Profitability Analysis

B. Profit Center Accounting

C. Special Purpose Ledger

D. New General Ledger Accounting

Discussion 0

Correct Answer: D Vote an answer

Question #39

You want to use external number assignment for specific document types.
What is the special feature of external number assignment?

A. The numbers can be alphanumeric.

B. The number ranges can be used across all company codes.

C. The system issues the numbers automatically.

D. The number ranges can overlap.

Discussion 0

Correct Answer: A Vote an answer

Question #40

Which of the following is a typical process sequence in Product Sale from Stock?

A. Incoming order -> Transport/Delivery -> Billing -> Dunning and payment

B. Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing

C. Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment

D. Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing

Discussion 0

Correct Answer: A Vote an answer

Download Free SAP C_TFIN52_65 Demo

Simply submit your e-mail address below to get started with our free demo of your SAP C_TFIN52_65 exam.