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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 8-12% | - Automatic payment program and withholding tax - Invoice verification and outgoing payments - Vendor master data |
| Topic 2: Financial Closing | >12% | - Period-end and year-end closing activities - Balance carryforward and reporting - Closing cockpit and reconciliation |
| Topic 3: Accounts Receivable | 8-12% | - Dunning and credit management - Customer master data - Invoice, credit memo, and payment processing |
| Topic 4: Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, transfers, retirements |
| Topic 5: Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
| Topic 6: General Ledger Accounting | 8-12% | - Posting and document control - G/L account master data - Reconciliation accounts and integration |
| Topic 7: Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Topic 8: Accounting Customizing | >12% | - Global settings and master data configuration - Integration with MM and SD modules - Document and posting control setup |
| Topic 9: SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality?
- A. It automatically clears down payments against the final invoice.
- B. It automatically clears down payment requests.
- C. It shows data in the appendix of the balance sheet.
- D. It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
Correct Answer: D 🗳️
Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer or vendor)?
- A. Item text
- B. Number of the invoice to which the transaction belongs
- C. Assignment number
- D. Amount in document currency
Correct Answer: C 🗳️
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. Accounts only managed on the basis of open items
- B. Profit accounts
- C. Balance sheet accounts
- D. Balance sheet and profit accounts
Correct Answer: B 🗳️
Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)
- A. Enter invoice receipt.
- B. Create purchase order.
- C. Create purchase requisition.
- D. Post valuated goods receipt.
Correct Answer: A,D 🗳️
If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)
- A. The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
- B. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
- C. The vendor and the customer must be assigned to the same group account.
- D. The payment program must be set up to allow debit checks for vendors and credit checks for customers.
Correct Answer: A,B 🗳️
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