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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Asset Accounting (FI-AA) | - Depreciation and reporting
|
| Closing Operations and Reporting | - Financial closing activities
|
| General Ledger Accounting (FI-GL) | - Posting and document control
|
| Accounts Receivable (FI-AR) | - Customer master data
|
| Accounts Payable (FI-AP) | - Invoice and payment processing
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)
- A. An assessment between cost centers that belong to two different company codes
- B. A subsequent change of a segment in a CO document
- C. A test run of the settlement run of an asset under construction to a G/L account
- D. A distribution between cost centers that reside in two different controlling areas
- E. An assessment between cost centers in one company code with different functional areas
Correct Answer: A,E 🗳️
What are the prerequisites for posting a vendor invoice in FI? (Choose two)
- A. Create a purchasing organization segment in the vendor master.
- B. Create a company code segment in the vendor master.
- C. Activate and configure the document splitting function.
- D. Set up a number range for vendor invoices.
Correct Answer: B,D 🗳️
What controls the posting key? (Choose three)
- A. Field status
- B. Account type
- C. Debit/credit indicator
- D. Number range
- E. Document type
Correct Answer: A,B,C 🗳️
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
- A. It can be used to change payment formats without modifying the programs.
- B. It activates the automatic import of settings related to changes in payment transaction laws.
- C. It can be used to create new payment formats.
- D. It provides a uniform set of functions for all kinds of payment methods.
- E. It automatically creates direct debits.
Correct Answer: A,C,D 🗳️
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. Activate transfer prices in Profit Center Accounting.
- B. Assign the Profit Center Update scenario to the ledger.
- C. Deactivate document splitting for profit centers.
- D. Set up the same group currency for all company codes and profit centers.
Correct Answer: B 🗳️
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