SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
| Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| General Ledger Accounting | 8% - 12% | - Posting and document processing - General ledger master data - New General Ledger Accounting |
| SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
Which of the following factors determines field status for vendors?
A. Account group, transaction, and company code
B. Transaction, chart of accounts, and company code
C. Account group, transaction, and chart of accounts
D. Account group, chart of accounts, and company code
Question #2
Which of the following is a prerequisite for using the Segment field as a standard account assignment object?
A. The SAP system must have release level SAP ERP 2004 or higher.
B. Classic General Ledger Accounting must be deactivated.
C. Enhancement Package 3 must be activated.
D. New Segment Accounting must be activated in the SAP system.
Question #3
What elements of customer account creation need to be completed to post entries to the account?
A. General data, company code data, and dunning data
B. General data and company code data
C. General data and sales area data
D. General data, company code data, and sales area data
Question #4
A customer is running SAP ERP 6.0 with New General Ledger Accounting. For which purpose can they use the Closing Cockpit?
A. To perform day-to-day activities.
B. To perform periodically recurring activities.
C. To run reconciliation between CO and FI.
D. To create mass change of offsetting days for existing activities.
Question #5
Which of the following are the main components of a drilldown report?
A. Variables and key figures
B. Variables and general selection criteria
C. Characteristics and key figures
D. Characteristics and variables
Solutions:
| Question #1 Correct Answer: A | Question #2 Correct Answer: A | Question #3 Correct Answer: B | Question #4 Correct Answer: B | Question #5 Correct Answer: C |
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