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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Accounting Customizing II | 8% - 12% | - Document control and posting settings - Advanced Financial Accounting configuration |
| General Ledger Accounting | 8% - 12% | - New General Ledger Accounting - Posting and document processing - General ledger master data |
| Accounting Customizing I | >12% | - Enterprise structure and organizational units - Basic settings for Financial Accounting |
| Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?
A. Assign the Profit Center Update scenario to the ledger.
B. Set up the same group currency for all company codes and profit centers.
C. Deactivate document splitting for profit centers.
D. Activate transfer prices in Profit Center Accounting.
Question 2
To which primary Cost Accounting objects can a depreciation be posted? (Choose two)
A. Profit center
B. Cost center
C. Network
D. Internal order
Question 3
Which of the following is a prerequisite for using the Segment field as a standard account assignment object?
A. New Segment Accounting must be activated in the SAP system.
B. Enhancement Package 3 must be activated.
C. The SAP system must have release level SAP ERP 2004 or higher.
D. Classic General Ledger Accounting must be deactivated.
Question 4
What are the prerequisites for posting a vendor invoice in FI? (Choose two)
A. Activate and configure the document splitting function.
B. Set up a number range for vendor invoices.
C. Create a purchasing organization segment in the vendor master.
D. Create a company code segment in the vendor master.
Question 5
Which of the following describe characteristics of master data? (Choose two)
A. It is used on a long-term basis for multiple business processes.
B. It is a template for transactional data.
C. It is typically assigned to organizational levels.
D. It cannot be changed after creation.
E. It must be assigned on client level.
Solutions:
| Question 1 Answer: A | Question 2 Answer: B,D | Question 3 Answer: C | Question 4 Answer: B,D | Question 5 Answer: A,C |
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