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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset acquisitions, transfers, retirements - Asset master data and depreciation areas |
| Topic 2: Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
| Topic 3: SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
| Topic 4: Financial Closing | >12% | - Balance carryforward and reporting - Closing cockpit and reconciliation - Period-end and year-end closing activities |
| Topic 5: Accounting Customizing | >12% | - Integration with MM and SD modules - Global settings and master data configuration - Document and posting control setup |
| Topic 6: General Ledger Accounting | 8-12% | - Reconciliation accounts and integration - G/L account master data - Posting and document control |
| Topic 7: Accounts Payable | 8-12% | - Invoice verification and outgoing payments - Vendor master data - Automatic payment program and withholding tax |
| Topic 8: Accounts Receivable | 8-12% | - Customer master data - Dunning and credit management - Invoice, credit memo, and payment processing |
| Topic 9: Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services. Which object do you have to use to create dunning notices dependent on the division (product or service)?
A) Dunning keys
B) Dunning block reasons
C) Dunning areas
D) Different dunning runs
2. What controls the posting key? (Choose three)
A) Number range
B) Account type
C) Field status
D) Debit/credit indicator
E) Document type
3. A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo.
Which accounts will be used to issue credit memos?
A) Receivables and revenue account
B) Payables and revenue account
C) Receivables and expense account
D) Payables and expense account
4. Which interactive function is provided by the SAP List Viewer?
A) Mass reversal
B) Use of the report-report interface
C) Creation of subtotals for specific values
D) Creation of worklists
5. What options do you have for booking an asset acquisition? (Choose three)
A) Asset acquisition posted via the accrual engine
B) Asset acquisition using a clearing account
C) Asset acquisition posted from Materials Management
D) Asset acquisition posted via the cash journal
E) Asset acquisition integrated with account payable
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,C,D | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: B,C,E |
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