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SAP Certification C TFIN52 05 SAP Finance certification
Asked by P1023 | posted Mar 10, 2010 | Replies (10)

Hello Friends, i would appreciate some of you suggestions on the certification C_TFIN52_05. Preparation , getting some sample questions, FAQs, some online sample exams. Thankyou..

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Iam not a good book mugger.0    8 Things You Need to Know About the New SAP Enterprise .. 2010 . 0 Ganesh Suryanarayanan Replied Aug 19. 0 Wilco Smits Replied Aug 18.. i just started reading. do we have to purchase or do we get any free versions of the book online? White Papers and Webcasts Popular  Related Mercedes-Benz Takes a Smooth Ride to ERP 6. that helps you effectively through the SAP books: www. otherwise you will become bias. Shital 0 P1023 Replied Mar 11.. i thought it would be helpfull in the way i read those books(700 pages each.. How Enterprise Software Helps Financial Services Firms ..sapficocertified.. but i have to.  The Income Statement Accrual Accounting Procedures More Products 10 Replies 0 Shital Kansara Replied Mar 11. 2010 There's a great book out there... 2010 Hi. If i see some sample questions. 2010 Have you already prepared on four books? If yes. ridiculous). then only look for questions. 2010 Thanks Shital. More White Papers 0 Wilco Smits Replied Aug 19. An Improved Architecture for High-Efficiency. High-Density .com.

sap. so value for money. b) O Use the same fiscal year variant for all company codes and set up parallel accounting for company codes that have different fiscal years. so you have to buy it.com/belux/education T +32 2 674 6 406 E email@removed I [url=http://www. a) O Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years. But it's a good book.I never found a PDF version on the web.com[/url] "SAP Education helps you build the skills that build your Business" Register for SAP Belgium's monthly Education Newsletter and get the latest information about our courses and special offers! Questions 1.sap. note that this is the version 64: C_TFIN52_64 All the best. Andras BABI Training Enabler SAP Education . 0 Atika Saigal Replied Nov 17. 2010 Does this contain sample exam question with MCQ 0 Andras Babi Replied Nov 17.sap.com]www. how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area? Please choose the correct answer. .Belgium and Luxembourg I www. In New GL. 2010 See below.

d) O Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant. Which are the necessary steps to create a validation? Please choose the correct answer. control b) O Check. 3. When parking a document. update. c) O The document number is assigned but transaction figures are not updated. a) O The document number is assigned and transaction figures are updated. update. which of the following occurs in the system? Please choose the correct answer.c) O Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes. b) O The document number is not assigned and transaction figures are not updated. 2. a) O Prerequisite. message . d) O The document number is not assigned but transaction figures are updated. check.

message d) O Prerequisite. What do you have to do? Please choose the correct answer. b) O Define number ranges for the new company code c) O Set a second number range for all document types. Your customer wants to add a new company code and asks you to make the configuration settings for document types and number ranges. . check. control. a) O Allow all document types for the new company code. a) O The field status of the customer account group b) O The field status of the posting key. d) O No additional settings are necessary 5.c) O Check. message 4. Which object has to be used to avoid a change of the reconciliation account in the customer's master data? Please choose the correct answer.

d) O WBS element. d) O The field status of the activity 6.c) O The field status group of the reconciliation account. a) O To determine the document type b) . e) O Profitability segment. What is the purpose of account determination in the accrual engine? There are 2 correct answers to this question. b) O Internal order. c) O Profit center. 7. Which objects can be assigned to an asset master record? There are 3 correct answers to this question a) O Cost center.

Which of the following are interactive functions available in the SAP List Viewer There are 3 correct answers to this question. b) O To make remittances to vendors. c) O To post incoming and outgoing payments in any transaction currency d) O To record documents that will not be included in the general ledger. 8. a) O To manage cash in local branches and offices.O To determine the CO object c) O To determine debit and credit accounts. b) O Sorting. 9. . For which scenario can you use the cash journal? Please choose the correct answer. a) O Dual control. d) O To determine the correct posting period.

What are the necessary elements required to create a customer-specific drilldown report for New General Ledger Accounting? There are 2 correct answers to this question. d) O A report header Solutions 1 a) Incorrect 2 a) Incorrect 3 a) Incorrect 4 a) Incorrect 5 a) Incorrect . d) O Summation. 10. c) O Variables. b) O Characteristics. a) O A form.c) O Master data modification. e) O Filters.

1 b) Incorrect 2 b) Incorrect 3 b) Incorrect 4 b) Correct 5 b) Incorrect 1 c) Incorrect 2 c) Correct 3 c) Incorrect 4 c) Incorrect 5 c) Incorrect 1 d) Correct 2 d) Incorrect 3 d) Correct 4 d) Incorrect 5 d) Correct 6 a) Correct 7 a) Correct 8 a) Correct 9 a) Incorrect 10 a) Correct 6 b) Correct 7 b) Incorrect 8 b) Incorrect 9 b) Correct 10 b) Correct 6 c) Incorrect 7 c) Correct 8 c) Incorrect 9 c) Incorrect 10 c) Incorrect 6 d) Correct .

read and re-read the SAP materials furnished to you. Do not ignore E Learning ( SAP overview. Questions are never asked straight. When are you taking your examination? I suppose you are taking a tutor-led training or an on-line training from a recognized institute such as Siemens.. read ..7 d) Incorrect 8 d) Incorrect 9 d) Correct 10 d) Incorrect 6 e) Incorrect 9 e) Correct 1 Vidhya Dhar Replied Nov 17. 2010 Hi All At the outset let me wish you success in your SAP F I examination. Please note that despite the questions would appear from your materials only. Nowadays.moreover. they are camouflaged as scenario based questions though the essence would be from your materials only. You might have had an idea of what I mean by taking a look at the set of questions which Andras Babi was kind enough to post.. My tips to you are a.. Therefore. ( read the material as many times as possible since examination question are from these materials only.... I have found that I understand something better each time I read the materials) b. be on guard. they would not be straight forward... NIIT or Genovate. Have a good understanding of general business processes since many questions in the examination use business processes. c. Net weaver and Solution .

Do not waste too much time on questions for which you are not sure about the answers. That way. You may revisit them (preferably during the third hour of the examination as I said before ) and finalize / correct your answers. You . either you score full marks against the question or zero marks even if you are partially right. most of the other questions would have multiple choice answers ( Check Boxes). In other words.there is no pro-rata marking. Many questions would be trickily posed with some word pun. There is no negative mark. You can put them on hold and revisit them when you have finished other questions. Sometimes. then you score zero marks. Calculators..they also test your verbal / language skills. You may be able to complete the examination comfortably within two hours. e. are not allowed in the examination hall. Finish answering questions whose answers you are sure of and then you can come to the tricky questions where you are not too sure of the correct answers. be careful while you pick your answers.. You get quite a few questions from them. Be alert. This is important since an incorrect understanding of the question may force you to choose wrong answers despite knowing the related concept correctly.Manager).. If out of the picked choices only two are correct. If you pick all three correct choices then you score full marks. d.. Always read the question twice before you start answering. you lose complete marks for the question. Let me explain further: If a question is provided with five answers out of which three are said to be correct ( the paper would indicate that 3 out of 5 choices would be correct and you need to pick the right ones). you spend examination time wisely. they do not test your SAP Knowledge only. h. Mobiles etc. f. While there are some questions with a straight True or False Option ( Radio button type). You have the option to keep on hold answers about which you are not certain. if your choices are partially right . Therefore . You need to answer 80 questions in three hours' time. Spend the third hour for review. Therefore.. g. Yet . read each question at least twice before you start answering.

Do not panic. Use this button only upon completing the examination. k. As regards examination questions.country where you take the examination. However .. I suggest that you browse daypo.would be given a sheet of paper for rough work.There is much debate about the pass percentage. depending upon a. j.. After finishing this set revisit your first set. l. This avoids psychological tension during examination time. I suppose it is 66 % in India ( you have to clear about 54 Questions out of 80). Result is announced online on your system and make a note of the percentage ( modulewise percentage is also shown . make sure you catch a good night's sleep prior to the examination day. I wish you success in your examination. Please pay attention to the Topic weightage ( provided by your institute ) as this essential for scoring more marks. k. Arrive at the examination hall a tad ahead of the prescribed time. Make sure that you do not meddle with it. Likewise..net.Make a mental note of this ID. This would be your certificate number once you pass your examination.make a note of them too) j. Once you press this button. It may be 55% or 66 % for Finance Module.. You would be given a log-in ID which would be a number.com etc where you have lot of material. Make sure to have a light snack before the examination ( writing examination on empty stomach is not a wise idea). Sometimes you may come across a situation when a set of consecutive 10 questions or so might be difficult. sap-img. the mode of tutelage. You would most certainly see another set of 10 questions or so which would be very easy. if any.. No one in the examination would tell you this. Put them on hold and go to the 11th Question. as regards ... You would see a button called SUBMIT. Sometimes. it means that you have finished your examination. even by mistake. Make a note of the ID . i. easy and tough questions come in cycles.

Therefore. in my opinion. This is because the site allows anyone to upload a test and the accuracy of uploaded answers ( by the author of the test) is not screened for accuracy. Wish you success in your examination. do not rely on the answer keys provided.net. it is a good idea to look into the questions that appear in such tests.0    Business Answers at Your Fingertips: The Real-Time Value of . You stand to gain by following them. please be forewarned that the answers posted into the system as correct may not actually be so.daypo. 2010 Yes Sent from my Nokia phone 0 . SOA and Business Processes: Making the Connection Bluewater Power Prepares for Smart Metering with SAP & IBM More White Papers 0 venu gopal Replied Nov 17. Yet. is one of the best areas where you can learn many things ( not only for your examination but also for your SAP career ) since many knowledgeable people do brainstorming sessions in resolving issues.. Regards VidhyaDhar White Papers and Webcasts Popular  Related Mercedes-Benz Takes a Smooth Ride to ERP 6. once in a while. The ittoolbox forum. Attempting to answer such tests may throw shocks and surprises . Plan your activities ( in terms of time ) and prioritize learning from your SAP material (prescribed by SAP AG) for your examination..

C. House bank master data must be created in advance. A financial statement version displays either a balance sheet or a profit and lost statement. A house bank can be assigned to a business area within the payment program configuration B. E. When creating a House bank. The system can translate a financial statement into any currency for reporting purposes.B 2.E Reply Show formatting options Post Your Reply « Previous Thread | Watch This Thread | Next Thread » Suggested Links Buy a Link Now Related  question on debugger  Reporting capabilities of SAP BIW .Which of the following statements about financial reporting are correct. unless you are using FILC D. A financial statement version cannot include more than one company code. The payments program can use a different House bank for each different payment method D. before assigning the House bank to a payment method in the payment program configuration Answer: A.nowexam.com/C_TFIN52_05. When displaying a financial statement.You define a financial statement version in two steps: (Choose Two) A. E. A House bank account can be defined in more than one currency C. None of the above Answer: A. the system can automatically calculate the profit and loss statement result. Define hierarchy levels and assign accounts C. B.Which of the following statements are correct? (Choose Three) A. not both.Jelly li Replied 13 days ago http://www.? A.html 1. Answer: E 3. you do not need to specify the country. You can obtain a summarized financial statement for any hierarchy level defined in the financial statement version C. Enter in the directory of financial statement versions B.

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