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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | >12% | - Closing cockpit and reconciliation - Period-end and year-end closing activities - Balance carryforward and reporting |
| Asset Accounting | 8-12% | - Asset master data and depreciation areas - Depreciation calculation and posting - Asset acquisitions, transfers, retirements |
| SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Accounts Payable | 8-12% | - Automatic payment program and withholding tax - Invoice verification and outgoing payments - Vendor master data |
| General Ledger Accounting | 8-12% | - G/L account master data - Reconciliation accounts and integration - Posting and document control |
| Accounts Receivable | 8-12% | - Customer master data - Dunning and credit management - Invoice, credit memo, and payment processing |
| Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Accounting Customizing | >12% | - Integration with MM and SD modules - Document and posting control setup - Global settings and master data configuration |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
A. Enterprise Portal
B. Knowledge Management
C. Business Warehouse
D. Master Data Management
Question 2
How do you prevent duplicate vendors from being created? (Choose two)
A. Activate message control for the duplicate vendor check.
B. Run the Vendor De-Duplication report.
C. Activate master data comparison for the vendor.
D. Use matchcode to check whether the vendor already exists.
Question 3
Which of the following objects can you post to via the cash journal? (Choose two)
A. Accrual Engine
B. Asset master
C. Customer
D. One-time customer
E. Material master
Question 4
What is mandatory in order to make G/L accounts ready for postings?
A. A chart of account segment and at least one cost element
B. A chart of account segment and at least one company code segment
C. A company code segment and at least one cost element
D. A chart of account segment and at least one functional area
Question 5
What do you define when you set up a depreciation area?
A. The asset number ranges
B. The company code
C. The posting to General Ledger
D. The account determination
Solutions:
| Question 1 Answer: D | Question 2 Answer: A,D | Question 3 Answer: C,D | Question 4 Answer: B | Question 5 Answer: C |
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