• Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Certification Provider: SAP
  • Corresponding Certification:SAP Application Associate
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SAP C_TFIN52_64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounting Customizing II8% - 12%- Document control and posting settings
- Advanced Financial Accounting configuration
Topic 2: Reporting in Financials<8%- Financial reports and analysis
- Drilldown reporting
Topic 3: Accounting Customizing I>12%- Enterprise structure and organizational units
- Basic settings for Financial Accounting
Topic 4: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager8% - 12%- SAP NetWeaver and Solution Manager basics
- SAP ERP architecture fundamentals
Topic 5: Accounts Payable8% - 12%- Vendor master data
- Vendor invoice and payment processes
Topic 6: Accounts Receivable8% - 12%- Customer master data
- Customer invoice and payment processes
Topic 7: SAP Financials Basics8% - 12%- SAP ERP Financial Accounting overview
- Integration between Financial Accounting and other SAP components
Topic 8: Asset Accounting>12%- Asset master data
- Asset acquisition, depreciation and retirement
Topic 9: Financial Closing>12%- Financial reporting preparation
- Period-end closing activities
Topic 10: General Ledger Accounting8% - 12%- New General Ledger Accounting
- General ledger master data
- Posting and document processing

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

1. Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?

A) Profit centers, cost centers, business areas, functional areas, divisions
B) Segments, profit centers, cost centers, business areas, functional areas
C) Cost centers, business areas, functional areas, segments, tax codes
D) Business areas, functional areas, segments, profit centers, user IDs


2. To which primary Cost Accounting objects can a depreciation be posted? (Choose two)

A) Internal order
B) Network
C) Cost center
D) Profit center


3. A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies.
How can you fulfill this country-specific requirement?

A) Create a country-specific chart of accounts and assign it to the regular chart of accounts.
B) Create a country-specific chart of accounts and assign it to the company code.
C) Create a country-specific chart of accounts and assign it to the group chart of accounts.
D) Create a group chart of accounts and assign it to the company code.


4. Into which types can Special G/L transactions be divided? (Choose three)

A) Automatic offsetting entry
B) Free offsetting entry
C) Interest
D) Value adjustment
E) Noted item


5. What does the SAP Web AS provide?

A) Real-time data exchange with all SAP systems
B) Master data harmonization across SAP NetWeaver
C) Storage of all transactional documents in one single database
D) J2EE and ABAP in a single environment


Solutions:

Question # 1
Answer: B
Question # 2
Answer: A,C
Question # 3
Answer: B
Question # 4
Answer: A,B,E
Question # 5
Answer: D

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