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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Topic 2: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Topic 3: Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| Topic 4: SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Topic 5: Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| Topic 6: Accounting Customizing II | 8% - 12% | - Document control and posting settings - Advanced Financial Accounting configuration |
| Topic 7: Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Topic 8: Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| Topic 9: Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Topic 10: General Ledger Accounting | 8% - 12% | - New General Ledger Accounting - General ledger master data - Posting and document processing |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Which of the following factors determines field status for vendors?
- A. Transaction, chart of accounts, and company code
- B. Account group, transaction, and chart of accounts
- C. Account group, chart of accounts, and company code
- D. Account group, transaction, and company code
Correct Answer: D 🗳️
What controls the fiscal year variant? (Choose two)
- A. The open periods (a period interval for closing and another one for day-to-day business)
- B. The number of periods (up to 52 posting periods and special periods)
- C. The number of special periods available in addition to the normal periods
- D. The number of periods (up to 16 posting periods and special periods)
Correct Answer: C,D 🗳️
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. Required Entry, Optional Entry, Hide, Display
- B. Display, Required Entry, Optional Entry, Hide
- C. Optional Entry, Hide, Display, Required Entry
- D. Hide, Display, Required Entry, Optional Entry
Correct Answer: D 🗳️
A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies.
How can you fulfill this country-specific requirement?
- A. Create a country-specific chart of accounts and assign it to the group chart of accounts.
- B. Create a country-specific chart of accounts and assign it to the regular chart of accounts.
- C. Create a country-specific chart of accounts and assign it to the company code.
- D. Create a group chart of accounts and assign it to the company code.
Correct Answer: C 🗳️
While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?
- A. The document can be posted anyway.
- B. The field will be available for entry.
- C. An error message will occur.
- D. The field will be hidden.
Correct Answer: C 🗳️
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