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  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
  • Last Update: 22-Dec-2025
  • Questions and Answers: 160
  • Single Choice: 92 Q&A's
  • Multiple Choice: 68 Q&A's

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C_TFIN52_67 Questions and Answers

Question # 1

At which level is the vendor account number (master record) assigned?

Please choose the correct answer.

Response:

A.

At the client level

B.

At a combination of client and purchasing organization segment level

C.

At the company code segment level

D.

At a combination of client and company code segment level

Question # 2

Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?

A.

Item text

B.

Assignment

C.

Amount in document currency

D.

Number of the invoice to which the transaction belongs

Question # 3

You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?

Please choose the correct answer.

Response:

A.

Six – one for each combination of house bank and bank account

B.

One for all postings

C.

Two – one for each house bank

D.

Three – one for each bank account

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