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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| General Ledger Accounting | 8% - 12% | - General ledger master data - New General Ledger Accounting - Posting and document processing |
| Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Accounting Customizing I | >12% | - Enterprise structure and organizational units - Basic settings for Financial Accounting |
| Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
| Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-charge to the other company code. How are the taxes posted?
A. Taxes are not posted automatically, and will therefore have to be posted manually.
B. Taxes are posted to both company codes in proportion to the expenses.
C. Taxes are posted to the company code where the larger part of the expense is posted.
D. Taxes are posted to the company code where the vendor item is posted.
Question 2
Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality?
A. It automatically clears down payments against the final invoice.
B. It shows data in the appendix of the balance sheet.
C. It automatically clears down payment requests.
D. It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
Question 3
What do you define when you configure a dunning procedure?
A. Dunning levels and maximum number of days in arrears
B. Dunning levels and dunning charges for each dunning level
C. Dunning charges for each dunning level and customers to be dunned
D. Dunning levels and the language of the dunning note
Question 4
Which SAP NetWeaver component realizes cross-system application processes?
A. SAP Enterprise Portal (SAP EP)
B. SAP Exchange Infrastructure (SAP XI)
C. SAP Business Warehouse (SAP BW)
D. SAP Master Data Management (SAP MDM)
Question 5
How can the short text field of a G/L account be changed?
A. By making the change at the start of a new fiscal year.
B. Individually, in the company code segment.
C. Centrally, in the chart of accounts segment.
D. By making sure that the field status of the chart of accounts segment allows it.
Solutions:
| Question 1 Answer: D | Question 2 Answer: D | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: C |
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