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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| 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 |
| Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
| Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| General Ledger Accounting | 8% - 12% | - Posting and document processing - General ledger master data - New General Ledger Accounting |
| 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. What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
A) It automatically creates direct debits.
B) It can be used to change payment formats without modifying the programs.
C) It can be used to create new payment formats.
D) It provides a uniform set of functions for all kinds of payment methods.
E) It activates the automatic import of settings related to changes in payment transaction laws.
2. You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?
A) Currency key
B) Field status variant
C) Posting key
D) Document type
3. What do you define when you set up a depreciation area?
A) The posting to General Ledger
B) The account determination
C) The asset number ranges
D) The company code
4. What are the call-up points for validations in FI?
A) Basic data section, line item, and complete document
B) Document header, line item, and complete document
C) Basic data section, detailed data section, and line item
D) Document header, document type, and complete document
5. What is mandatory in order to make G/L accounts ready for postings?
A) A company code segment and at least one cost element
B) A chart of account segment and at least one company code segment
C) A chart of account segment and at least one cost element
D) A chart of account segment and at least one functional area
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: B |
