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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting Customizing II | 8% - 12% | - Document control and posting settings - Advanced Financial Accounting configuration |
| Topic 2: Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Topic 3: SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Topic 4: Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| Topic 5: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Topic 6: Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| Topic 7: Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Topic 8: General Ledger Accounting | 8% - 12% | - Posting and document processing - New General Ledger Accounting - General ledger master data |
| Topic 9: Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Topic 10: Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
A. Transaction type
B. Asset master record
C. Fixed asset balance sheet account
D. Document type
E. Special G/L transaction
Question #2
A customer wants to implement parallel accounting in asset accounting. How do you implement this?
A. By using two depreciation areas
B. By using an extra chart of accounts
C. By using two different charts of depreciation
D. By using two asset classes
Question #3
Into which types can Special G/L transactions be divided? (Choose three)
A. Automatic offsetting entry
B. Interest
C. Noted item
D. Value adjustment
E. Free offsetting entry
Question #4
The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?
A. Optional Entry, Hide, Display, Required Entry
B. Hide, Display, Required Entry, Optional Entry
C. Required Entry, Optional Entry, Hide, Display
D. Display, Required Entry, Optional Entry, Hide
Question #5
What is one of the benefits of document parking?
A. It enables technically incomplete documents to be posted.
B. It provides a user friendly way of changing posted documents.
C. It enables the use of the dual control principle.
D. It enables individual document numbers to be assigned.
Solutions:
| Question #1 Correct Answer: A,B,D | Question #2 Correct Answer: A | Question #3 Correct Answer: A,C,E | Question #4 Correct Answer: B | Question #5 Correct Answer: C |
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