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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| Topic 2: Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Topic 3: SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Topic 4: Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
| Topic 5: Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Topic 6: Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| Topic 7: General Ledger Accounting | 8% - 12% | - Posting and document processing - General ledger master data - New General Ledger Accounting |
| Topic 8: Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Topic 9: Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Topic 10: Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?
- A. Set up the same group currency for all company codes and profit centers.
- B. Assign the Profit Center Update scenario to the ledger.
- C. Deactivate document splitting for profit centers.
- D. Activate transfer prices in Profit Center Accounting.
Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)
- A. Create and dispatch a valuation run for each period.
- B. Make an individual value adjustment based on special G/L transaction E.
- C. Make a statistical flat-rate value adjustment posting for each period manually.
- D. Enter a value adjustment key in the customer master.
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 fiscal year change in Asset Accounting.
- B. Run balance sheet open item analysis.
- C. Run thecarry forward.
- D. Run planning and budgeting.
Which interactive function is provided by the SAP List Viewer?
- A. Creation of worklists
- B. Use of the report-report interface
- C. Mass reversal
- D. Creation of subtotals for specific values
What are the prerequisites for posting a vendor invoice in FI? (Choose two)
- A. Activate and configure the document splitting function.
- B. Create a company code segment in the vendor master.
- C. Set up a number range for vendor invoices.
- D. Create a purchasing organization segment in the vendor master.
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