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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
| Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| Accounting Customizing I | >12% | - Enterprise structure and organizational units - Basic settings for Financial Accounting |
| General Ledger Accounting | 8% - 12% | - General ledger master data - New General Ledger Accounting - Posting and document processing |
| Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| Accounting Customizing II | 8% - 12% | - Document control and posting settings - Advanced Financial Accounting configuration |
| Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. 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 keys
B) Dunning areas
C) Dunning block reasons
D) Different dunning runs
2. Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
A) Document type
B) Asset master record
C) Transaction type
D) Special G/L transaction
E) Fixed asset balance sheet account
3. Which characteristics of account determination can be used to assign revaluation adjustments to different G/L accounts? (Choose three)
A) Chart of accounts
B) Valuation method
C) Reconciliation account
D) Currency
E) Valuation key
4. What is one of the benefits of document parking?
A) It enables technically incomplete documents to be posted.
B) It enables individual document numbers to be assigned.
C) It enables the use of the dual control principle.
D) It provides a user friendly way of changing posted documents.
5. Which of the following is a typical sequence of steps in a Purchase to Pay process?
A) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
B) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
C) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
D) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B,C | Question # 3 Answer: A,C,D | Question # 4 Answer: C | Question # 5 Answer: A |
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