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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
| Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
| Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| General Ledger Accounting | 8% - 12% | - General ledger master data - Posting and document processing - New General Ledger Accounting |
| SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Accounting Customizing II | 8% - 12% | - Document control and posting settings - Advanced Financial Accounting configuration |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)
A) Regrouping and sorting of payables and receivables
B) Open item analysis for liquidity forecast
C) Adjustment postings for changed reconciliation accounts
D) Credit check and rating of open items
E) Automatic correction of bad debits or credits
2. What do you define when you configure a dunning procedure?
A) Dunning charges for each dunning level and customers to be dunned
B) Dunning levels and the language of the dunning note
C) Dunning levels and dunning charges for each dunning level
D) Dunning levels and maximum number of days in arrears
3. What is mandatory in order to make G/L accounts ready for postings?
A) A chart of account segment and at least one company code segment
B) A company code segment and at least one cost element
C) A chart of account segment and at least one functional area
D) A chart of account segment and at least one cost element
4. What are the call-up points for validations in FI?
A) Document header, line item, and complete document
B) Document header, document type, and complete document
C) Basic data section, detailed data section, and line item
D) Basic data section, line item, and complete document
5. 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.
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A |
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