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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 |
| General Ledger Accounting | 8-12% | - Reconciliation accounts and integration - G/L account master data - Posting and document control |
| Accounting Customizing | >12% | - Document and posting control setup - Integration with MM and SD modules - Global settings and master data configuration |
| Accounts Receivable | 8-12% | - Invoice, credit memo, and payment processing - Dunning and credit management - Customer master data |
| Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| Financial Closing | >12% | - Period-end and year-end closing activities - Closing cockpit and reconciliation - Balance carryforward and reporting |
| Accounts Payable | 8-12% | - Automatic payment program and withholding tax - Vendor master data - Invoice verification and outgoing payments |
| SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Asset Accounting | 8-12% | - Asset acquisitions, transfers, retirements - Depreciation calculation and posting - Asset master data and depreciation areas |
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. Cost centers, business areas, functional areas, segments, tax codes
B. Business areas, functional areas, segments, profit centers, user IDs
C. Profit centers, cost centers, business areas, functional areas, divisions
D. Segments, profit centers, cost centers, business areas, functional areas
Question 2
A customer wants to use segment reporting on balance sheet and P&L accounts.
Which functionality do you recommend?
A. Profit Center Accounting
B. New General Ledger Accounting
C. Special Purpose Ledger
D. Profitability Analysis
Question 3
Which of the following is a typical process sequence in Product Sale from Stock?
A. Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
B. Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
C. Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
D. Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
Question 4
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.
Question 5
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 keys
B. Dunning block reasons
C. Different dunning runs
D. Dunning areas
Solutions:
| Question 1 Answer: D | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: A,C | Question 5 Answer: D |
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