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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | >12% | - Balance carryforward and reporting - Closing cockpit and reconciliation - Period-end and year-end closing activities |
| Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, transfers, retirements |
| Accounts Receivable | 8-12% | - Dunning and credit management - Customer master data - Invoice, credit memo, and payment processing |
| Accounting Customizing | >12% | - Global settings and master data configuration - Document and posting control setup - Integration with MM and SD modules |
| Organizational Structure | 5-8% | - Company code, chart of accounts, fiscal year variant - Document types, posting keys, number ranges |
| SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
| Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| Accounts Payable | 8-12% | - Invoice verification and outgoing payments - Vendor master data - Automatic payment program and withholding tax |
| General Ledger Accounting | 8-12% | - Posting and document control - Reconciliation accounts and integration - G/L account master data |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services. Which object do you have to use to create dunning notices dependent on the division (product or service)?
- A. Dunning areas
- B. Dunning block reasons
- C. Different dunning runs
- D. Dunning keys
Correct Answer: A 🗳️
In which scenarios is the Solution Manager used? (Choose three)
- A. Operations
- B. Optimization
- C. Implementation
- D. Retirement
- E. Scoping
Correct Answer: A,B,C 🗳️
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 the Valuation Cockpit to perform this task.
- B. Post the valuation differences manually at the period end.
- C. Set up a new exchange rate type.
- D. Set up a valuation method and assign it to a valuation area.
Correct Answer: D 🗳️
What additional options does parking documents offer compared to holding documents? (Choose two)
- A. A parked document can be posted using a workflow.
- B. A parked document is stored under a user-specific document number.
- C. A parked document must be posted with the same transaction that is used to park the document.
- D. A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.
Correct Answer: A,D 🗳️
A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies.
How can you fulfill this country-specific requirement?
- A. Create a country-specific chart of accounts and assign it to the group chart of accounts.
- B. Create a country-specific chart of accounts and assign it to the regular chart of accounts.
- C. Create a group chart of accounts and assign it to the company code.
- D. Create a country-specific chart of accounts and assign it to the company code.
Correct Answer: D 🗳️
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