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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
| Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| General Ledger Accounting | 8% - 12% | - New General Ledger Accounting - General ledger master data - Posting and document processing |
| Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
A. Business Warehouse
B. Knowledge Management
C. Master Data Management
D. Enterprise Portal
Question 2
What are the call-up points for validations in FI?
A. Document header, line item, and complete document
B. Basic data section, line item, and complete document
C. Basic data section, detailed data section, and line item
D. Document header, document type, and complete document
Question 3
What controls the posting key? (Choose three)
A. Number range
B. Debit/credit indicator
C. Account type
D. Field status
E. Document type
Question 4
Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)
A. Credit check and rating of open items
B. Open item analysis for liquidity forecast
C. Regrouping and sorting of payables and receivables
D. Adjustment postings for changed reconciliation accounts
E. Automatic correction of bad debits or credits
Question 5
Which activity will have an impact on the net book value of an asset?
A. Changing the assigned cost center
B. Changing the assigned WBS element
C. Changing the account determination
D. Changing the useful life of the asset
Solutions:
| Question 1 Answer: C | Question 2 Answer: A | Question 3 Answer: B,C,D | Question 4 Answer: C,D | Question 5 Answer: D |
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