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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 8-12% | - Invoice, credit memo, and payment processing - Customer master data - Dunning and credit management |
| Topic 2: Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| Topic 3: Accounts Payable | 8-12% | - Invoice verification and outgoing payments - Vendor master data - Automatic payment program and withholding tax |
| Topic 4: SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
| Topic 5: Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, transfers, retirements |
| Topic 6: Financial Closing | >12% | - Period-end and year-end closing activities - Balance carryforward and reporting - Closing cockpit and reconciliation |
| Topic 7: Accounting Customizing | >12% | - Global settings and master data configuration - Integration with MM and SD modules - Document and posting control setup |
| Topic 8: General Ledger Accounting | 8-12% | - Reconciliation accounts and integration - Posting and document control - G/L account master data |
| 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:
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. Deactivate document splitting for profit centers.
- B. Activate transfer prices in Profit Center Accounting.
- C. Assign the Profit Center Update scenario to the ledger.
- D. Set up the same group currency for all company codes and profit centers.
Correct Answer: C 🗳️
Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)
- A. Programs with or without variant
- B. Spreadsheets
- C. Reconciliation keys
- D. Transactions
- E. Notes (as a reminder or milestone)
Correct Answer: A,D,E 🗳️
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 areas
- C. Dunning block reasons
- D. Different dunning runs
Correct Answer: B 🗳️
What are the benefits of using the accrual engine? (Choose three)
- A. The accrual engine can simulate planned future accruals.
- B. The accrual engine supports parallel accounting.
- C. The accrual engine is client-independent.
- D. The accrual engine can correct accruals in the previous month even if that period is closed.
- E. The accrual engine calculates the accrual amounts automatically.
Correct Answer: A,B,E 🗳️
Which of the following objects can you post to via the cash journal? (Choose two)
- A. Asset master
- B. One-time customer
- C. Customer
- D. Material master
- E. Accrual Engine
Correct Answer: B,C 🗳️
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