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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 |
| Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| General Ledger Accounting | 8% - 12% | - New General Ledger Accounting - Posting and document processing - General ledger master data |
| SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
How do you prevent duplicate vendors from being created? (Choose two)
- A. Run the Vendor De-Duplication report.
- B. Activate master data comparison for the vendor.
- C. Use matchcode to check whether the vendor already exists.
- D. Activate message control for the duplicate vendor check.
Correct Answer: C,D 🗳️
What is the typical sequence of steps in an ASAP roadmap?
- A. Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
- B. Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support
- C. Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support
- D. Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
Correct Answer: D 🗳️
Which activity will have an impact on the net book value of an asset?
- A. Changing the assigned cost center
- B. Changing the useful life of the asset
- C. Changing the account determination
- D. Changing the assigned WBS element
Correct Answer: B 🗳️
Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)
- A. Adjustment postings for changed reconciliation accounts
- B. Credit check and rating of open items
- C. Regrouping and sorting of payables and receivables
- D. Open item analysis for liquidity forecast
- E. Automatic correction of bad debits or credits
Correct Answer: A,C 🗳️
Which of the following are the main components of a drilldown report?
- A. Characteristics and key figures
- B. Variables and general selection criteria
- C. Characteristics and variables
- D. Variables and key figures
Correct Answer: A 🗳️
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