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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounting Customizing I | >12% | - Enterprise structure and organizational units - Basic settings for Financial Accounting |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| General Ledger Accounting | 8% - 12% | - General ledger master data - Posting and document processing - New General Ledger Accounting |
| Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
| Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| 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:
Your customer wants to run the fiscal year change program. What are the prerequisites for this?
(Choose two)
- A. The previous year has to be closed for asset accounting.
- B. The fiscal year change program cannot be started before the last posting period of the current year.
- C. Depreciation and asset balances have to be fully posted.
- D. The previous year has to be closed in Financial Accounting.
Which of the following is a typical process sequence in Product Sale from Stock?
- A. Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
- B. Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
- C. Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
- D. Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
What additional options does parking documents offer compared to holding documents? (Choose two)
- A. A parked document can be posted using a workflow.
- B. A parked document is stored under a user-specific document number.
- C. A parked document must be posted with the same transaction that is used to park the document.
- D. A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.
You want to use external number assignment for specific document types. What is the special feature of external number assignment?
- A. The numbers can be alphanumeric.
- B. The number ranges can be used across all company codes.
- C. The number ranges can overlap.
- D. The system issues the numbers automatically.
Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?
- A. Profit centers, cost centers, business areas, functional areas, divisions
- B. Business areas, functional areas, segments, profit centers, user IDs
- C. Cost centers, business areas, functional areas, segments, tax codes
- D. Segments, profit centers, cost centers, business areas, functional areas
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