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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
| Topic 2: Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
| Topic 3: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| Topic 4: Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Topic 5: Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| Topic 6: Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Topic 7: General Ledger Accounting | 8% - 12% | - General ledger master data - New General Ledger Accounting - Posting and document processing |
| Topic 8: Accounting Customizing I | >12% | - Enterprise structure and organizational units - Basic settings for Financial Accounting |
| Topic 9: Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Topic 10: SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
What do you define when you configure a dunning procedure?
- A. Dunning levels and maximum number of days in arrears
- B. Dunning levels and dunning charges for each dunning level
- C. Dunning levels and the language of the dunning note
- D. Dunning charges for each dunning level and customers to be dunned
Correct Answer: B 🗳️
In a payment run, the data entered for a payment method in the document may differ from the master data. How is this resolved by the system?
- A. Master data overrides document data.
- B. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
- C. Document data overrides master data.
- D. The payment run stops and the system issues an error message.
Correct Answer: C 🗳️
Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)
- A. Make a statistical flat-rate value adjustment posting for each period manually.
- B. Make an individual value adjustment based on special G/L transaction E.
- C. Enter a value adjustment key in the customer master.
- D. Create and dispatch a valuation run for each period.
Correct Answer: C,D 🗳️
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 and profit accounts
- B. Balance sheet accounts
- C. Profit accounts
- D. Accounts only managed on the basis of open items
Correct Answer: C 🗳️
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
- A. It can be used to change payment formats without modifying the programs.
- B. It activates the automatic import of settings related to changes in payment transaction laws.
- C. It automatically creates direct debits.
- D. It can be used to create new payment formats.
- E. It provides a uniform set of functions for all kinds of payment methods.
Correct Answer: A,D,E 🗳️
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