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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| General Ledger Accounting | 8% - 12% | - General ledger master data - New General Ledger Accounting - Posting and document processing |
| Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Accounting Customizing II | 8% - 12% | - Document control and posting settings - Advanced Financial Accounting configuration |
| Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| Accounting Customizing I | >12% | - Enterprise structure and organizational units - Basic settings for Financial Accounting |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)
A) Use a substitution to change the incorrect amount.
B) Reverse the document by normal reversal posting.
C) Change the amount in the posted document.
D) Delete the document.
E) Reverse the document by negative posting.
2. 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
3. What options do you have for booking an asset acquisition? (Choose three)
A) Asset acquisition posted from Materials Management
B) Asset acquisition integrated with account payable
C) Asset acquisition using a clearing account
D) Asset acquisition posted via the accrual engine
E) Asset acquisition posted via the cash journal
4. What is the typical sequence of steps in an ASAP roadmap?
A) Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
B) Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support
C) Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
D) Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support
5. Which of the following objects can you post to via the cash journal? (Choose two)
A) Material master
B) Customer
C) Accrual Engine
D) Asset master
E) One-time customer
Solutions:
| Question # 1 Answer: B,E | Question # 2 Answer: A | Question # 3 Answer: A,B,C | Question # 4 Answer: A | Question # 5 Answer: B,E |
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