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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Structure | 5-8% | - Company code, chart of accounts, fiscal year variant - Document types, posting keys, number ranges |
| Accounts Receivable | 8-12% | - Invoice, credit memo, and payment processing - Dunning and credit management - Customer master data |
| SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
| Accounting Customizing | >12% | - Integration with MM and SD modules - Global settings and master data configuration - Document and posting control setup |
| Financial Closing | >12% | - Balance carryforward and reporting - Closing cockpit and reconciliation - Period-end and year-end closing activities |
| Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
| Asset Accounting | 8-12% | - Asset acquisitions, transfers, retirements - Asset master data and depreciation areas - Depreciation calculation and posting |
| Accounts Payable | 8-12% | - Invoice verification and outgoing payments - Vendor master data - Automatic payment program and withholding tax |
| General Ledger Accounting | 8-12% | - Posting and document control - Reconciliation accounts and integration - G/L account master data |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)
- A. The status of the AuC is set to Summary Management.
- B. The settlement profile does not allow assets as valid receivers.
- C. The Depreciation Engine is not active.
- D. There is no settlement profile assigned to the company code.
- E. The AuC has not been released.
Correct Answer: A,B,D 🗳️
At which level is the vendor account number assigned?
- A. At the company code segment level
- B. At a combination of client and purchasing organization segment level
- C. At the client level
- D. At a combination of client and company code segment level
Correct Answer: C 🗳️
Which of the following describe characteristics of master data? (Choose two)
- A. It must be assigned on client level.
- B. It cannot be changed after creation.
- C. It is used on a long-term basis for multiple business processes.
- D. It is a template for transactional data.
- E. It is typically assigned to organizational levels.
Correct Answer: C,E 🗳️
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. Fixed asset balance sheet account
- D. Special G/L transaction
- E. Transaction type
Correct Answer: A,B,E 🗳️
A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies.
How can you fulfill this country-specific requirement?
- A. Create a country-specific chart of accounts and assign it to the regular chart of accounts.
- B. Create a group chart of accounts and assign it to the company code.
- C. Create a country-specific chart of accounts and assign it to the group chart of accounts.
- D. Create a country-specific chart of accounts and assign it to the company code.
Correct Answer: D 🗳️
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