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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting Customizing | >12% | - Global settings and master data configuration - Integration with MM and SD modules - Document and posting control setup |
| Topic 2: Asset Accounting | 8-12% | - Asset acquisitions, transfers, retirements - Asset master data and depreciation areas - Depreciation calculation and posting |
| Topic 3: SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
| Topic 4: Accounts Receivable | 8-12% | - Customer master data - Dunning and credit management - Invoice, credit memo, and payment processing |
| Topic 5: General Ledger Accounting | 8-12% | - Posting and document control - Reconciliation accounts and integration - G/L account master data |
| Topic 6: Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| Topic 7: Financial Closing | >12% | - Closing cockpit and reconciliation - Period-end and year-end closing activities - Balance carryforward and reporting |
| Topic 8: Accounts Payable | 8-12% | - Vendor master data - Invoice verification and outgoing payments - Automatic payment program and withholding tax |
| Topic 9: Organizational Structure | 5-8% | - Company code, chart of accounts, fiscal year variant - Document types, posting keys, number ranges |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?
- A. The field will be hidden.
- B. An error message will occur.
- C. The field will be available for entry.
- D. The document can be posted anyway.
At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?
- A. Balance sheet and profit accounts
- B. Accounts only managed on the basis of open items
- C. Profit accounts
- D. Balance sheet accounts
Which of the following objects can you post to via the cash journal? (Choose two)
- A. Customer
- B. Material master
- C. Asset master
- D. One-time customer
- E. Accrual Engine
Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer or vendor)?
- A. Item text
- B. Number of the invoice to which the transaction belongs
- C. Amount in document currency
- D. Assignment number
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 copied from the last valid invoice of the customer.
- B. The term of payment is valid.
- C. An error occurs.
- D. The term of payment is invalid.
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