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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 8-12% | - Dunning and credit management - Invoice, credit memo, and payment processing - Customer master data |
| Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, transfers, retirements |
| Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| Accounting Customizing | >12% | - Global settings and master data configuration - Document and posting control setup - Integration with MM and SD modules |
| Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Financial Closing | >12% | - Period-end and year-end closing activities - Balance carryforward and reporting - Closing cockpit and reconciliation |
| General Ledger Accounting | 8-12% | - Reconciliation accounts and integration - Posting and document control - G/L account master data |
| SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
| Accounts Payable | 8-12% | - Vendor master data - Automatic payment program and withholding tax - Invoice verification and outgoing payments |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. Which activity will have an impact on the net book value of an asset?
A) Changing the assigned cost center
B) Changing the useful life of the asset
C) Changing the account determination
D) Changing the assigned WBS element
2. What is mandatory in order to make G/L accounts ready for postings?
A) A chart of account segment and at least one company code segment
B) A chart of account segment and at least one cost element
C) A chart of account segment and at least one functional area
D) A company code segment and at least one cost element
3. Into which types can Special G/L transactions be divided? (Choose three)
A) Value adjustment
B) Noted item
C) Free offsetting entry
D) Automatic offsetting entry
E) Interest
4. A customer is running SAP ERP 6.0 with New General Ledger Accounting. For which purpose can they use the Closing Cockpit?
A) To create mass change of offsetting days for existing activities.
B) To perform day-to-day activities.
C) To perform periodically recurring activities.
D) To run reconciliation between CO and FI.
5. You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?
A) The term of payment is valid.
B) The term of payment is copied from the last valid invoice of the customer.
C) An error occurs.
D) The term of payment is invalid.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: B,C,D | Question # 4 Answer: C | Question # 5 Answer: D |
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