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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| 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 |
| Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
| Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| General Ledger Accounting | 8% - 12% | - New General Ledger Accounting - General ledger master data - Posting and document processing |
| Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. A customer wants to implement parallel accounting in asset accounting. How do you implement this?
A) By using an extra chart of accounts
B) By using two depreciation areas
C) By using two different charts of depreciation
D) By using two asset classes
2. What is the maximum number of line items of an FI document?
A) 99
B) 999
C) 9999
D) Unlimited
3. Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)
A) Automatic correction of bad debits or credits
B) Open item analysis for liquidity forecast
C) Credit check and rating of open items
D) Adjustment postings for changed reconciliation accounts
E) Regrouping and sorting of payables and receivables
4. To which primary Cost Accounting objects can a depreciation be posted? (Choose two)
A) Internal order
B) Profit center
C) Network
D) Cost center
5. Which of the following factors determines field status for vendors?
A) Account group, transaction, and chart of accounts
B) Transaction, chart of accounts, and company code
C) Account group, transaction, and company code
D) Account group, chart of accounts, and company code
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: D,E | Question # 4 Answer: A,D | Question # 5 Answer: C |
