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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Structure | 5-8% | - Company code, chart of accounts, fiscal year variant - Document types, posting keys, number ranges |
| SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
| Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
| Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, transfers, retirements |
| Accounts Payable | 8-12% | - Automatic payment program and withholding tax - Vendor master data - Invoice verification and outgoing payments |
| Accounts Receivable | 8-12% | - Dunning and credit management - Invoice, credit memo, and payment processing - Customer master data |
| Accounting Customizing | >12% | - Integration with MM and SD modules - Document and posting control setup - Global settings and master data configuration |
| Financial Closing | >12% | - Period-end and year-end closing activities - Closing cockpit and reconciliation - Balance carryforward and reporting |
| General Ledger Accounting | 8-12% | - Reconciliation accounts and integration - Posting and document control - G/L account master data |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?
A) The document can be posted anyway.
B) The field will be hidden.
C) The field will be available for entry.
D) An error message will occur.
2. A customer wants to use segment reporting on balance sheet and P&L accounts.
Which functionality do you recommend?
A) Special Purpose Ledger
B) Profit Center Accounting
C) New General Ledger Accounting
D) Profitability Analysis
3. Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
A) Special G/L transaction
B) Asset master record
C) Document type
D) Fixed asset balance sheet account
E) Transaction type
4. You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)
A) The settlement profile does not allow assets as valid receivers.
B) There is no settlement profile assigned to the company code.
C) The AuC has not been released.
D) The status of the AuC is set to Summary Management.
E) The Depreciation Engine is not active.
5. When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?
A) Create different versions of the same FSV.
B) Create different FSVs based on the needs of the target group.
C) Create one FSV and enhance it with different sets of notes.
D) Create one FSV, then save different variants based on the needs of the various groups.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: B,C,E | Question # 4 Answer: A,B,D | Question # 5 Answer: B |


