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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| General Ledger Accounting | 8% - 12% | - Posting and document processing - General ledger master data - New General Ledger Accounting |
| Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?
A) Balance sheet accounts
B) Accounts only managed on the basis of open items
C) Profit accounts
D) Balance sheet and profit accounts
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 two asset classes
C) By using an extra chart of accounts
D) By using two different charts of depreciation
3. Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)
A) Notes (as a reminder or milestone)
B) Transactions
C) Reconciliation keys
D) Programs with or without variant
E) Spreadsheets
4. Which of the following describe characteristics of master data? (Choose two)
A) It is a template for transactional data.
B) It is typically assigned to organizational levels.
C) It must be assigned on client level.
D) It is used on a long-term basis for multiple business processes.
E) It cannot be changed after creation.
5. What is the maximum number of line items of an FI document?
A) 9999
B) 999
C) Unlimited
D) 99
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: A,B,D | Question # 4 Answer: B,D | Question # 5 Answer: B |
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