SAP C-TFIN52-05 dumps - in .pdf

C-TFIN52-05 pdf
  • Exam Code: C-TFIN52-05
  • Exam Name: SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005
  • Updated: Aug 31, 2026
  • Q & A: 299 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: C-TFIN52-05
  • Exam Name: SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005
  • Updated: Aug 31, 2026
  • Q & A: 299 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C-TFIN52-05 dumps - Testing Engine

C-TFIN52-05 Testing Engine
  • Exam Code: C-TFIN52-05
  • Exam Name: SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005
  • Updated: Aug 31, 2026
  • Q & A: 299 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C-TFIN52-05 Exam Syllabus Topics:

SectionObjectives
Closing Operations- Financial statement preparation
  • 1. Balance sheet and P&L structure
    • 2. Reporting principles
      - Period-end closing
      • 1. Accruals and deferrals
        • 2. Foreign currency valuation
          Asset Accounting- Asset master data
          • 1. Depreciation areas
            • 2. Asset classes
              - Asset transactions
              • 1. Depreciation posting
                • 2. Acquisition and retirement
                  Accounts Receivable- Customer master data
                  • 1. Dunning procedures
                    • 2. Credit management basics
                      - Receivables processing
                      • 1. Incoming payments
                        • 2. Clearing open items
                          Accounts Payable- Vendor master data
                          • 1. Payment terms configuration
                            • 2. Reconciliation accounts
                              - Invoice processing
                              • 1. Automatic payment program basics
                                • 2. Invoice verification workflow
                                  General Ledger Accounting- Master data configuration
                                  • 1. Account groups and field status
                                    • 2. Chart of accounts setup
                                      - Posting and document control
                                      • 1. Document types and number ranges
                                        • 2. Posting periods and controls

                                          SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:

                                          Question 1

                                          What specifies which special G/L transactions can be processed with payment program?

                                          A. company codes that process payments
                                          B. intercompany payment relationships
                                          C. vendor/customer special G/L transactions


                                          Question 2

                                          Length of G/L account numbers can be from

                                          A. 1 to 10 digits
                                          B. 1 to 34 digits
                                          C. 1 to 4 digits


                                          Question 3

                                          By entering an asterisk "*" in the subnumber field you can request combined reporting for main number and the subnumbers belonging to it

                                          A. True
                                          B. False


                                          Question 4

                                          The asset history sheet is a very important and comprehensive year end report or intermediate report

                                          A. True
                                          B. False


                                          Question 5

                                          Which of the following is true according to the posting periods?

                                          A. The posting periods for your company are defined by the posting period variant
                                          B. The system uses the posting date that you specify during document entry to determine to which posting period the document is posted.


                                          Solutions:

                                          Question 1
                                          Answer: C
                                          Question 2
                                          Answer: A
                                          Question 3
                                          Answer: A
                                          Question 4
                                          Answer: A
                                          Question 5
                                          Answer: B

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