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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | >12% | - Closing cockpit and reconciliation - Period-end and year-end closing activities - Balance carryforward and reporting |
| Topic 2: Accounts Payable | 8-12% | - Vendor master data - Automatic payment program and withholding tax - Invoice verification and outgoing payments |
| Topic 3: SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Topic 4: Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, transfers, retirements |
| Topic 5: Accounting Customizing | >12% | - Document and posting control setup - Global settings and master data configuration - Integration with MM and SD modules |
| Topic 6: General Ledger Accounting | 8-12% | - Posting and document control - G/L account master data - Reconciliation accounts and integration |
| Topic 7: Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| Topic 8: Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Topic 9: Accounts Receivable | 8-12% | - Dunning and credit management - Invoice, credit memo, and payment processing - Customer master data |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. 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) Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
C) Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
D) Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
2. You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)
A) The AuC has not been released.
B) There is no settlement profile assigned to the company code.
C) The status of the AuC is set to Summary Management.
D) The Depreciation Engine is not active.
E) The settlement profile does not allow assets as valid receivers.
3. How can the short text field of a G/L account be changed?
A) By making sure that the field status of the chart of accounts segment allows it.
B) By making the change at the start of a new fiscal year.
C) Individually, in the company code segment.
D) Centrally, in the chart of accounts segment.
4. Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)
A) Sales statistics
B) Condensed master data
C) Blocked line items
D) Blocked accounts
5. You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?
A) The term of payment is valid.
B) An error occurs.
C) The term of payment is copied from the last valid invoice of the customer.
D) The term of payment is invalid.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,C,E | Question # 3 Answer: D | Question # 4 Answer: C,D | Question # 5 Answer: D |
