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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounting Customizing | >12% | - Global settings and master data configuration - Integration with MM and SD modules - Document and posting control setup |
| Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
| Organizational Structure | 5-8% | - Company code, chart of accounts, fiscal year variant - Document types, posting keys, number ranges |
| SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
| Asset Accounting | 8-12% | - Asset master data and depreciation areas - Depreciation calculation and posting - Asset acquisitions, transfers, retirements |
| Accounts Payable | 8-12% | - Automatic payment program and withholding tax - Vendor master data - Invoice verification and outgoing payments |
| Accounts Receivable | 8-12% | - Invoice, credit memo, and payment processing - Dunning and credit management - Customer master data |
| General Ledger Accounting | 8-12% | - Posting and document control - G/L account master data - Reconciliation accounts and integration |
| Financial Closing | >12% | - Period-end and year-end closing activities - Closing cockpit and reconciliation - Balance carryforward and reporting |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
Which of the following factors determines field status for vendors?
A. Account group, transaction, and chart of accounts
B. Transaction, chart of accounts, and company code
C. Account group, chart of accounts, and company code
D. Account group, transaction, and company code
Question 2
To which primary Cost Accounting objects can a depreciation be posted? (Choose two)
A. Network
B. Internal order
C. Profit center
D. Cost center
Question 3
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
A. Asset master record
B. Special G/L transaction
C. Transaction type
D. Document type
E. Fixed asset balance sheet account
Question 4
You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)
A. Reverse the document by normal reversal posting.
B. Change the amount in the posted document.
C. Delete the document.
D. Use a substitution to change the incorrect amount.
E. Reverse the document by negative posting.
Question 5
Which activity will have an impact on the net book value of an asset?
A. Changing the assigned WBS element
B. Changing the assigned cost center
C. Changing the useful life of the asset
D. Changing the account determination
Solutions:
| Question 1 Answer: D | Question 2 Answer: B,D | Question 3 Answer: A,C,D | Question 4 Answer: A,E | Question 5 Answer: C |
