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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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10 Replies
0
Shital Kansara Replied Mar 11, 2010

Have you already prepared on four books? If yes. then only look for questions. otherwise you will become bias... Shital
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P1023 Replied Mar 11, 2010

Thanks Shital, i just started reading. Iam not a good book mugger, but i have to. If i see some sample questions, i thought it would be helpfull in the way i read those books(700 pages each, ridiculous).
0
Wilco Smits Replied Aug 18, 2010

There's a great book out there, that helps you effectively through the SAP books: www.sapficocertified.com.
0
Ganesh Suryanarayanan Replied Aug 19, 2010

Hi, do we have to purchase or do we get any free versions of the book online?

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Wilco Smits Replied Aug 19, 2010

I never found a PDF version on the web, so you have to buy it. But it's a good book, so value for money.
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Atika Saigal Replied Nov 17, 2010

Does this contain sample exam question with MCQ

0
Andras Babi Replied Nov 17, 2010

See below, note that this is the version 64: C_TFIN52_64 All the best, Andras BABI Training Enabler SAP Education - Belgium and Luxembourg I www.sap.com/belux/education T
+32 2 674 6 406

E email@removed I [url=http://www.sap.com]www.sap.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. In New GL, 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. 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. 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.

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

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

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

O To determine the CO object c) O To determine debit and credit accounts. d) O To determine the correct posting period. 8. For which scenario can you use the cash journal? Please choose the correct answer. a) O To manage cash in local branches and offices. 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. 9. Which of the following are interactive functions available in the SAP List Viewer There are 3 correct answers to this question. a) O Dual control. b) O Sorting.

c) O Master data modification. d) O Summation. e) O Filters. 10. 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. a) O A form. b) O Characteristics. c) O Variables. d) O A report header Solutions 1 a) Incorrect 2 a) Incorrect 3 a) Incorrect 4 a) Incorrect 5 a) Incorrect

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

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. 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, NIIT or Genovate. My tips to you are a. read , read and re-read the SAP materials furnished to you. ( read the material as many times as possible since examination question are from these materials only....moreover.... I have found that I understand something better each time I read the materials) b. Please note that despite the questions would appear from your materials only, they would not be straight forward. Nowadays, they are camouflaged as scenario based questions though the essence would be from your materials only. Therefore, be on guard.... Questions are never asked straight. Have a good understanding of general business processes since many questions in the examination use business processes. 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. c. Do not ignore E Learning ( SAP overview, Net weaver and Solution

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

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

daypo.net, please be forewarned that the answers posted into the system as

correct may not actually be so. 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. Attempting to answer such tests may throw shocks and surprises , once in a while. Therefore, do not rely on the answer keys provided. Yet, it is a good idea to look into the questions that appear in such tests. The ittoolbox forum, in my opinion, 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. You stand to gain by following them. Plan your activities ( in terms of time ) and prioritize learning from your SAP material (prescribed by SAP AG) for your examination.

Wish you success in your examination. Regards VidhyaDhar

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venu gopal Replied Nov 17, 2010

Yes Sent from my Nokia phone

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Jelly li Replied 13 days ago

http://www.nowexam.com/C_TFIN52_05.html

1.You define a financial statement version in two steps: (Choose Two) A. Enter in the directory of financial statement versions B. Define hierarchy levels and assign accounts C. None of the above Answer: A,B 2.Which of the following statements about financial reporting are correct.? A. When displaying a financial statement, the system can automatically calculate the profit and loss statement result. B. You can obtain a summarized financial statement for any hierarchy level defined in the financial statement version C. A financial statement version cannot include more than one company code, unless you are using FILC D. A financial statement version displays either a balance sheet or a profit and lost statement, not both. E. The system can translate a financial statement into any currency for reporting purposes. Answer: E 3.Which of the following statements are correct? (Choose Three) A. A house bank can be assigned to a business area within the payment program configuration B. A House bank account can be defined in more than one currency C. The payments program can use a different House bank for each different payment method D. When creating a House bank, you do not need to specify the country. E. House bank master data must be created in advance, before assigning the House bank to a payment method in the payment program configuration Answer: A,C,E

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