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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 8-12% | - Customer master data - Invoice, credit memo, and payment processing - Dunning and credit management |
| Topic 2: Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
| Topic 3: Financial Closing | >12% | - Balance carryforward and reporting - Closing cockpit and reconciliation - Period-end and year-end closing activities |
| Topic 4: Accounting Customizing | >12% | - Global settings and master data configuration - Integration with MM and SD modules - Document and posting control setup |
| Topic 5: Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset acquisitions, transfers, retirements - Asset master data and depreciation areas |
| Topic 6: General Ledger Accounting | 8-12% | - Reconciliation accounts and integration - G/L account master data - Posting and document control |
| Topic 7: Accounts Payable | 8-12% | - Automatic payment program and withholding tax - Invoice verification and outgoing payments - Vendor master data |
| Topic 8: Organizational Structure | 5-8% | - Company code, chart of accounts, fiscal year variant - Document types, posting keys, number ranges |
| Topic 9: SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?
A. Segments, profit centers, cost centers, business areas, functional areas
B. Profit centers, cost centers, business areas, functional areas, divisions
C. Business areas, functional areas, segments, profit centers, user IDs
D. Cost centers, business areas, functional areas, segments, tax codes
Question #2
How do you prevent duplicate vendors from being created? (Choose two)
A. Use matchcode to check whether the vendor already exists.
B. Activate master data comparison for the vendor.
C. Activate message control for the duplicate vendor check.
D. Run the Vendor De-Duplication report.
Question #3
A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)
A. Define splitting rules.
B. Assign all G/L accounts to item categories.
C. Define a non-leading ledger for the split documents.
D. Assign the splitting method to the transaction variant.
Question #4
You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)
A. Park the document and assign it to a person with a higher tolerance limit.
B. Post the difference to an account assigned to a reason code.
C. Increase the tolerance limit manually while posting the document.
D. Post the difference as a residual item.
Question #5
Which of the following factors determines field status for vendors?
A. Account group, chart of accounts, and company code
B. Transaction, chart of accounts, and company code
C. Account group, transaction, and chart of accounts
D. Account group, transaction, and company code
Solutions:
| Question #1 Correct Answer: A | Question #2 Correct Answer: A,C | Question #3 Correct Answer: A,B | Question #4 Correct Answer: B,D | Question #5 Correct Answer: D |
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