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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Topic 2: Accounts Payable | 8-12% | - Invoice verification and outgoing payments - Automatic payment program and withholding tax - Vendor master data |
| Topic 3: Asset Accounting | 8-12% | - Asset acquisitions, transfers, retirements - Asset master data and depreciation areas - Depreciation calculation and posting |
| Topic 4: Accounting Customizing | >12% | - Document and posting control setup - Integration with MM and SD modules - Global settings and master data configuration |
| Topic 5: Financial Closing | >12% | - Period-end and year-end closing activities - Closing cockpit and reconciliation - Balance carryforward and reporting |
| Topic 6: General Ledger Accounting | 8-12% | - Posting and document control - G/L account master data - Reconciliation accounts and integration |
| Topic 7: Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Topic 8: Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
| Topic 9: Accounts Receivable | 8-12% | - Customer master data - Invoice, credit memo, and payment processing - Dunning and credit management |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question #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. Different dunning runs
C. Dunning block reasons
D. Dunning areas
Question #2
In which scenarios is the Solution Manager used? (Choose three)
A. Operations
B. Implementation
C. Optimization
D. Scoping
E. Retirement
Question #3
Which of the following is a typical sequence of steps in a Purchase to Pay process?
A. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
B. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
C. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
D. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
Question #4
Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer or vendor)?
A. Item text
B. Number of the invoice to which the transaction belongs
C. Assignment number
D. Amount in document currency
Question #5
Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?
A. Set up the Valuation Cockpit to perform this task.
B. Set up a valuation method and assign it to a valuation area.
C. Post the valuation differences manually at the period end.
D. Set up a new exchange rate type.
Solutions:
| Question #1 Correct Answer: D | Question #2 Correct Answer: A,B,C | Question #3 Correct Answer: A | Question #4 Correct Answer: C | Question #5 Correct Answer: B |
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