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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 8% - 12% | - General ledger master data - Posting and document processing - New General Ledger Accounting |
| Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?
- A. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
- B. Create a user-specific program to substitute the wrong cost centers automatically overnight.
- C. Define a validation in CO to ensure that the functional area is filled in the cost center master.
- D. Define two substitutions for the Line Item call-up point.
Correct Answer: A 🗳️
Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?
- A. Set up the Valuation Cockpit to perform this task.
- B. Set up a valuation method and assign it to a valuation area.
- C. Set up a new exchange rate type.
- D. Post the valuation differences manually at the period end.
Correct Answer: B 🗳️
When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?
- A. Create different FSVs based on the needs of the target group.
- B. Create different versions of the same FSV.
- C. Create one FSV and enhance it with different sets of notes.
- D. Create one FSV, then save different variants based on the needs of the various groups.
Correct Answer: A 🗳️
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 areas
- B. Dunning block reasons
- C. Dunning keys
- D. Different dunning runs
Correct Answer: A 🗳️
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 planning and budgeting.
- C. Run fiscal year change in Asset Accounting.
- D. Run balance sheet open item analysis.
Correct Answer: A,C 🗳️
Judith -
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