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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 8-12% | - Posting and document control - G/L account master data - Reconciliation accounts and integration |
| SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Accounting Customizing | >12% | - Global settings and master data configuration - Integration with MM and SD modules - Document and posting control setup |
| Accounts Receivable | 8-12% | - Invoice, credit memo, and payment processing - Customer master data - Dunning and credit management |
| Accounts Payable | 8-12% | - Invoice verification and outgoing payments - Automatic payment program and withholding tax - Vendor master data |
| Asset Accounting | 8-12% | - Asset master data and depreciation areas - Depreciation calculation and posting - Asset acquisitions, transfers, retirements |
| Financial Closing | >12% | - Closing cockpit and reconciliation - Balance carryforward and reporting - Period-end and year-end closing activities |
| Organizational Structure | 5-8% | - Company code, chart of accounts, fiscal year variant - Document types, posting keys, number ranges |
| 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
Which parameters do you have to specify if you want to execute a payment run? (Choose two)
A. Currency
B. Company code
C. Bank account
D. Payment method
Question 2
You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?
A. Currency key
B. Posting key
C. Field status variant
D. Document type
Question 3
Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)
A. Adjustment postings for changed reconciliation accounts
B. Open item analysis for liquidity forecast
C. Automatic correction of bad debits or credits
D. Regrouping and sorting of payables and receivables
E. Credit check and rating of open items
Question 4
A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?
A. Based on the aims of internal or external reporting
B. Based on relevant currencies
C. Based on company codes
D. Based on the relevant chart of accounts
Question 5
Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)
A. Programs with or without variant
B. Spreadsheets
C. Notes (as a reminder or milestone)
D. Reconciliation keys
E. Transactions
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: D | Question 3 Answer: A,D | Question 4 Answer: A | Question 5 Answer: A,C,E |
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