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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| Topic 2: Accounting Customizing | >12% | - Integration with MM and SD modules - Document and posting control setup - Global settings and master data configuration |
| Topic 3: General Ledger Accounting | 8-12% | - G/L account master data - Reconciliation accounts and integration - Posting and document control |
| Topic 4: Accounts Payable | 8-12% | - Automatic payment program and withholding tax - Vendor master data - Invoice verification and outgoing payments |
| Topic 5: Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Topic 6: SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Topic 7: Accounts Receivable | 8-12% | - Invoice, credit memo, and payment processing - Customer master data - Dunning and credit management |
| Topic 8: Financial Closing | >12% | - Period-end and year-end closing activities - Balance carryforward and reporting - Closing cockpit and reconciliation |
| Topic 9: 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:
1. Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)
A) A distribution between cost centers that reside in two different controlling areas
B) A test run of the settlement run of an asset under construction to a G/L account
C) An assessment between cost centers that belong to two different company codes
D) An assessment between cost centers in one company code with different functional areas
E) A subsequent change of a segment in a CO document
2. A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?
A) Based on relevant currencies
B) Based on the aims of internal or external reporting
C) Based on company codes
D) Based on the relevant chart of accounts
3. What controls the fiscal year variant? (Choose two)
A) The open periods (a period interval for closing and another one for day-to-day business)
B) The number of special periods available in addition to the normal periods
C) The number of periods (up to 52 posting periods and special periods)
D) The number of periods (up to 16 posting periods and special periods)
4. You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)
A) Post the difference to an account assigned to a reason code.
B) Increase the tolerance limit manually while posting the document.
C) Park the document and assign it to a person with a higher tolerance limit.
D) Post the difference as a residual item.
5. What controls the posting key? (Choose three)
A) Document type
B) Number range
C) Account type
D) Debit/credit indicator
E) Field status
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: B | Question # 3 Answer: B,D | Question # 4 Answer: A,D | Question # 5 Answer: C,D,E |
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