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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
| Financial Closing | >12% | - Balance carryforward and reporting - Closing cockpit and reconciliation - Period-end and year-end closing activities |
| General Ledger Accounting | 8-12% | - Reconciliation accounts and integration - Posting and document control - G/L account master data |
| Organizational Structure | 5-8% | - Company code, chart of accounts, fiscal year variant - Document types, posting keys, number ranges |
| Asset Accounting | 8-12% | - Asset master data and depreciation areas - Depreciation calculation and posting - Asset acquisitions, transfers, retirements |
| Accounting Customizing | >12% | - Document and posting control setup - Global settings and master data configuration - Integration with MM and SD modules |
| Accounts Payable | 8-12% | - Automatic payment program and withholding tax - Invoice verification and outgoing payments - Vendor master data |
| Accounts Receivable | 8-12% | - Invoice, credit memo, and payment processing - Dunning and credit management - Customer master data |
| Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?
A. Create one FSV and enhance it with different sets of notes.
B. Create different versions of the same FSV.
C. Create one FSV, then save different variants based on the needs of the various groups.
D. Create different FSVs based on the needs of the target group.
Question 2
Which of the following is a typical sequence of steps in a Purchase to Pay process?
A. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
B. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
C. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
D. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
Question 3
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 as a residual item.
B. Park the document and assign it to a person with a higher tolerance limit.
C. Increase the tolerance limit manually while posting the document.
D. Post the difference to an account assigned to a reason code.
Question 4
The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?
A. Hide, Display, Required Entry, Optional Entry
B. Required Entry, Optional Entry, Hide, Display
C. Display, Required Entry, Optional Entry, Hide
D. Optional Entry, Hide, Display, Required Entry
Question 5
Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)
A. It closes the posting period automatically at the last day of the period.
B. It optimizes legacy data transfer.
C. It provides a complete documentation of the activities performed at period end closing.
D. It enables the use of a task list covering all closing activities.
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: A,D | Question 4 Answer: A | Question 5 Answer: C,D |
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