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SAP C_TFIN52_05 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 15–20% | - Invoice, credit memo, and down payment processing - Dunning procedures and credit management - Customer account clearing and reconciliation - Customer master data |
| Topic 2: Financial Accounting Basics | 10–15% | - Organizational structures in SAP FI - Document principles and posting control - Integration between FI and other modules |
| Topic 3: Asset Accounting | 15–20% | - Asset master data and asset classes - Depreciation areas and valuation methods - Periodic asset processing and reporting - Acquisition, retirement, transfer, and depreciation |
| Topic 4: Financial Closing | 10–15% | - Financial statement version configuration - Month-end and year-end closing activities - Balance sheet and P&L preparation - Accruals, deferrals, and recurring entries |
| Topic 5: Accounts Payable | 15–20% | - Vendor account clearing and reconciliation - Invoice and credit memo processing - Automatic payment program - Vendor master data |
| Topic 6: General Ledger Accounting | 20–25% | - G/L master data maintenance - Document entry, reversal, and tolerance groups - Foreign currency valuation and exchange rate differences - Chart of accounts and account groups |
SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:
When you create a G/L account the following entries must always be assigned to the account (Choose Three)
- A. Account Group.
- B. Balance sheet a/c & PSL statement type.
- C. Short text.
- D. Consolidation trading partner.
- E. Sample account number
Correct Answer: A,B,C 🗳️
System proposes logical document splitting characteristics based on assigned scenarios
- A. true
- B. false
Correct Answer: A 🗳️
You can use cross company code dunning notice to combine overdue items from different company codes in dunning run
- A. true
- B. false
Correct Answer: A 🗳️
You have to maintain customer bank details manually in the master record to ensure that as many incoming payments are assigned as possible
- A. False
- B. True
Correct Answer: A 🗳️
Layout for the master data of each asset class defines
- A. names of tab pages
- B. all are correct
- C. field groups that appear on tab pages
- D. number of tab pages
Correct Answer: B 🗳️
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