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C-TFIN52-05 pdf
  • Exam Code: C-TFIN52-05
  • Exam Name: SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005
  • Updated: May 30, 2026
  • Q & A: 299 Questions and Answers
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    Printable SAP C-TFIN52-05 PDF Format. It is an electronic file format regardless of the operating system platform.
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  • Exam Code: C-TFIN52-05
  • Exam Name: SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005
  • Updated: May 30, 2026
  • Q & A: 299 Questions and Answers
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C-TFIN52-05 Testing Engine
  • Exam Code: C-TFIN52-05
  • Exam Name: SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005
  • Updated: May 30, 2026
  • Q & A: 299 Questions and Answers
  • Free updates for one year.
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SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:

1. Periodic processing comprises the tasks in Asset Accounting that must be performed at periodic intervals

A) True
B) False


2. customising paths (Choose Three)

A) new G/L paths are added to existing customising paths
B) running program RFAGL_SWAP_IMG_OLD hides classic paths
C) classic paths are replaced by new paths
D) few classic functions can no longer be executed


3. 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


4. Dunning proposal list and dunning proposal log show same level of information

A) true
B) false


5. Imagine the following scenario:
A company wants to execute a payment run on a daily basis and process several company codes
at the same time. If the amount exceeds US$ 1000, the vendors are to be paid by bank transfer,
amounts less than US$ 1000 are to be paid by check. The customer has two house banks and
wants all checks to be processed by bank A and all (Choose Two)

A) You specify, per house bank, whether payments are to be made by check only or also by transfer
B) You can precisely schedule the print program from within the application
C) You store variants for print programs within customizing. Here you can specify that the information is to be output to a data carrier. (F110 and not in FBZP)
D) The payment proposal of the automatic payment program can only be displayed
E) You specify the payment method from within the application, in the master record


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A,B,D
Question # 3
Answer: B
Question # 4
Answer: B
Question # 5
Answer: B,E

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