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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Topic 2: SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Topic 3: Asset Accounting | 8-12% | - Asset acquisitions, transfers, retirements - Depreciation calculation and posting - Asset master data and depreciation areas |
| Topic 4: Financial Closing | >12% | - Closing cockpit and reconciliation - Balance carryforward and reporting - Period-end and year-end closing activities |
| Topic 5: General Ledger Accounting | 8-12% | - Reconciliation accounts and integration - G/L account master data - Posting and document control |
| Topic 6: Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| Topic 7: Accounts Payable | 8-12% | - Automatic payment program and withholding tax - Vendor master data - Invoice verification and outgoing payments |
| Topic 8: Accounts Receivable | 8-12% | - Invoice, credit memo, and payment processing - Customer master data - Dunning and credit management |
| Topic 9: Accounting Customizing | >12% | - Document and posting control setup - Global settings and master data configuration - Integration with MM and SD modules |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. Which of the following describe characteristics of master data? (Choose two)
A) It cannot be changed after creation.
B) It is typically assigned to organizational levels.
C) It is a template for transactional data.
D) It is used on a long-term basis for multiple business processes.
E) It must be assigned on client level.
2. What controls the fiscal year variant? (Choose two)
A) The number of special periods available in addition to the normal periods
B) The number of periods (up to 52 posting periods and special periods)
C) The open periods (a period interval for closing and another one for day-to-day business)
D) The number of periods (up to 16 posting periods and special periods)
3. What controls the posting key? (Choose three)
A) Account type
B) Number range
C) Document type
D) Field status
E) Debit/credit indicator
4. A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-charge to the other company code. How are the taxes posted?
A) Taxes are posted to the company code where the vendor item is posted.
B) Taxes are posted to the company code where the larger part of the expense is posted.
C) Taxes are not posted automatically, and will therefore have to be posted manually.
D) Taxes are posted to both company codes in proportion to the expenses.
5. Which of the following properties can you assign to a field when creating a variant? (Choose three)
A) Make a field mandatory
B) Delete a field
C) Hide a field
D) Highlight a field
E) Protect a field
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,D | Question # 3 Answer: A,D,E | Question # 4 Answer: A | Question # 5 Answer: A,C,E |
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