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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 8-12% | - Asset master data and depreciation areas - Asset acquisitions, transfers, retirements - Depreciation calculation and posting |
| General Ledger Accounting | 8-12% | - Posting and document control - G/L account master data - Reconciliation accounts and integration |
| Accounts Payable | 8-12% | - Vendor master data - Automatic payment program and withholding tax - Invoice verification and outgoing payments |
| Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
| Financial Closing | >12% | - Balance carryforward and reporting - Closing cockpit and reconciliation - Period-end and year-end closing activities |
| SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Accounts Receivable | 8-12% | - Dunning and credit management - Customer master data - Invoice, credit memo, and payment processing |
| Organizational Structure | 5-8% | - Company code, chart of accounts, fiscal year variant - Document types, posting keys, number ranges |
| Accounting Customizing | >12% | - Integration with MM and SD modules - Global settings and master data configuration - Document and posting control setup |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)
A. A subsequent change of a segment in a CO document
B. An assessment between cost centers that belong to two different company codes
C. An assessment between cost centers in one company code with different functional areas
D. A distribution between cost centers that reside in two different controlling areas
E. A test run of the settlement run of an asset under construction to a G/L account
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
Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?
A. Set up a new exchange rate type.
B. Set up the Valuation Cockpit to perform this task.
C. Post the valuation differences manually at the period end.
D. Set up a valuation method and assign it to a valuation area.
Question 4
To which of the following does an asset class apply?
A. All company codes in an instance (client-independent)
B. All company codes within a client that share the same chart of accounts
C. All company codes in a client
D. All company codes in a controlling area
Question 5
Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? (Choose two)
A. Run planning and budgeting.
B. Run fiscal year change in Asset Accounting.
C. Run thecarry forward.
D. Run balance sheet open item analysis.
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: A,D | Question 3 Answer: D | Question 4 Answer: C | Question 5 Answer: B,C |
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