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SAP SAP Application Associate C_TFIN52_64 SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Exams
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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Topic 2: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| Topic 3: Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| Topic 4: Accounting Customizing I | >12% | - Enterprise structure and organizational units - Basic settings for Financial Accounting |
| Topic 5: Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Topic 6: Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| Topic 7: General Ledger Accounting | 8% - 12% | - General ledger master data - Posting and document processing - New General Ledger Accounting |
| Topic 8: Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Topic 9: Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Topic 10: Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?
A) Document type
B) Posting key
C) Currency key
D) Field status variant
2. Into which types can Special G/L transactions be divided? (Choose three)
A) Free offsetting entry
B) Interest
C) Automatic offsetting entry
D) Value adjustment
E) Noted item
3. What are the prerequisites for setting up cross-company cost accounting? (Choose two)
A) The same fiscal year is used for all company codes.
B) The same variant for open periods is used for all company codes.
C) The same chart of accounts is used for all company codes.
D) The same currency is used for all company codes.
4. A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo.
Which accounts will be used to issue credit memos?
A) Payables and revenue account
B) Receivables and revenue account
C) Receivables and expense account
D) Payables and expense account
5. You want to use external number assignment for specific document types. What is the special feature of external number assignment?
A) The number ranges can overlap.
B) The numbers can be alphanumeric.
C) The system issues the numbers automatically.
D) The number ranges can be used across all company codes.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C,E | Question # 3 Answer: A,C | Question # 4 Answer: B | Question # 5 Answer: B |
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