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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| General Ledger Accounting | 8% - 12% | - Posting and document processing - General ledger master data - New General Ledger Accounting |
| SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
| Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. Which interactive function is provided by the SAP List Viewer?
A) Creation of subtotals for specific values
B) Use of the report-report interface
C) Creation of worklists
D) Mass reversal
2. Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? (Choose two)
A) Run balance sheet open item analysis.
B) Run fiscal year change in Asset Accounting.
C) Run thecarry forward.
D) Run planning and budgeting.
3. 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
4. Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically. Which function do you have to use to fulfill this requirement?
A) One-Time account
B) Alternative Payer/Payee
C) Receivables reclassification
D) Head office and branch account
5. 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 posted to both company codes in proportion to the expenses.
B) Taxes are posted to the company code where the larger part of the expense is posted.
C) Taxes are posted to the company code where the vendor item is posted.
D) Taxes are not posted automatically, and will therefore have to be posted manually.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C | Question # 3 Answer: C,D | Question # 4 Answer: D | Question # 5 Answer: C |
