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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Accounts Receivable | 8-12% | - Dunning and credit management - Invoice, credit memo, and payment processing - Customer master data |
| General Ledger Accounting | 8-12% | - G/L account master data - Reconciliation accounts and integration - Posting and document control |
| Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
| Accounting Customizing | >12% | - Document and posting control setup - Global settings and master data configuration - Integration with MM and SD modules |
| Accounts Payable | 8-12% | - Vendor master data - Automatic payment program and withholding tax - Invoice verification and outgoing payments |
| Financial Closing | >12% | - Balance carryforward and reporting - Closing cockpit and reconciliation - Period-end and year-end closing activities |
| Asset Accounting | 8-12% | - Asset acquisitions, transfers, retirements - Depreciation calculation and posting - Asset master data and depreciation areas |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. At which level is the vendor account number assigned?
A) At the company code segment level
B) At a combination of client and company code segment level
C) At a combination of client and purchasing organization segment level
D) At the client level
2. What are the prerequisites for posting a vendor invoice in FI? (Choose two)
A) Activate and configure the document splitting function.
B) Create a company code segment in the vendor master.
C) Set up a number range for vendor invoices.
D) Create a purchasing organization segment in the vendor master.
3. What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
A) It can be used to create new payment formats.
B) It automatically creates direct debits.
C) It activates the automatic import of settings related to changes in payment transaction laws.
D) It provides a uniform set of functions for all kinds of payment methods.
E) It can be used to change payment formats without modifying the programs.
4. What are the benefits of using the accrual engine? (Choose three)
A) The accrual engine calculates the accrual amounts automatically.
B) The accrual engine can correct accruals in the previous month even if that period is closed.
C) The accrual engine supports parallel accounting.
D) The accrual engine is client-independent.
E) The accrual engine can simulate planned future accruals.
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 thecarry forward.
B) Run fiscal year change in Asset Accounting.
C) Run planning and budgeting.
D) Run balance sheet open item analysis.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C | Question # 3 Answer: A,D,E | Question # 4 Answer: A,C,E | Question # 5 Answer: A,B |
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