PDF Version DemoIn recent years, many people choose to take SAP C_TFIN52_64 certification exam which can make you get the SAP certificate that is the passport to get a better job and get promotions.
How to prepare for SAP C_TFIN52_64 exam and get the certificate? Please refer to SAP C_TFIN52_64 exam questions and answers on ITCertTest.
ITCertTest is a good website that provides all candidates with the latest IT certification exam materials. ITCertTest will provide you with the exam questions and verified answers that reflect the actual exam. The SAP C_TFIN52_64 exam dumps are developed by experienced IT Professionals. 99.9% of hit rate. Guarantee you success in your C_TFIN52_64 exam with our exam materials.
Furthermore, we are constantly updating our C_TFIN52_64 exam materials. We will provide our customers with the latest and the most accurate exam questions and answers that cover a comprehensive knowledge point, which will help you easy prepare for C_TFIN52_64 exam and successfully pass your exam. You just need to spend you 20-30 hours on studying the exam dumps.
ITCertTest provides you not only with the best materials and also with excellent service. If you buy ITCertTest questions and answers, free update for one year is guaranteed. You fail, after you use our SAP C_TFIN52_64 dumps, 100% guarantee to FULL REFUND. You just need to send the scanning copy of your examination report card to us. After confirming, we will refund you.
What's more, before you buy, you can try to use our free demo. We provide you some of SAP C_TFIN52_64 exam questions and answers and you can download it for your reference.
ITCertTest is no doubt your best choice. Using the SAP C_TFIN52_64 training dumps can let you improve the efficiency of your studying so that it can help you save much more time.
Quick and easy: just two steps to finish your order. We will send your products to your mailbox by email, and then you can check your email and download the attachment.
SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| General Ledger Accounting | 8% - 12% | - Posting and document processing - New General Ledger Accounting - General ledger master data |
| Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
| Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
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
2. Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)
A) An assessment between cost centers in one company code with different functional areas
B) A test run of the settlement run of an asset under construction to a G/L account
C) A subsequent change of a segment in a CO document
D) A distribution between cost centers that reside in two different controlling areas
E) An assessment between cost centers that belong to two different company codes
3. When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?
A) Create different FSVs based on the needs of the target group.
B) Create one FSV and enhance it with different sets of notes.
C) Create different versions of the same FSV.
D) Create one FSV, then save different variants based on the needs of the various groups.
4. Which activity will have an impact on the net book value of an asset?
A) Changing the useful life of the asset
B) Changing the account determination
C) Changing the assigned WBS element
D) Changing the assigned cost center
5. What are the call-up points for validations in FI?
A) Document header, document type, and complete document
B) Basic data section, detailed data section, and line item
C) Basic data section, line item, and complete document
D) Document header, line item, and complete document
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: A,E | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: D |
1109 Customer Reviews
Quality and ValueITCertTest Practice Exams are written to the highest standards of technical accuracy, using only certified subject matter experts and published authors for development - no all study materials.
Tested and ApprovedWe are committed to the process of vendor and third party approvals. We believe professionals and executives alike deserve the confidence of quality coverage these authorizations provide.
Easy to PassIf you prepare for the exams using our ITCertTest testing engine, It is easy to succeed for all certifications in the first attempt. You don't have to deal with all dumps or any free torrent / rapidshare all stuff.
Try Before BuyITCertTest offers free demo of each product. You can check out the interface, question quality and usability of our practice exams before you decide to buy.