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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Topic 2: Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Topic 3: General Ledger Accounting | 8% - 12% | - General ledger master data - New General Ledger Accounting - Posting and document processing |
| Topic 4: Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Topic 5: Accounting Customizing II | 8% - 12% | - Document control and posting settings - Advanced Financial Accounting configuration |
| Topic 6: Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| Topic 7: Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Topic 8: SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Topic 9: Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| Topic 10: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. What are the call-up points for validations in FI?
A) Document header, document type, and complete document
B) Document header, line item, and complete document
C) Basic data section, line item, and complete document
D) Basic data section, detailed data section, and line item
2. What additional options does parking documents offer compared to holding documents? (Choose two)
A) A parked document is stored under a user-specific document number.
B) A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.
C) A parked document must be posted with the same transaction that is used to park the document.
D) A parked document can be posted using a workflow.
3. What controls the posting key? (Choose three)
A) Debit/credit indicator
B) Field status
C) Number range
D) Account type
E) Document type
4. Which of the following is a typical sequence of steps in a Purchase to Pay process?
A) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
B) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
C) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
D) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
5. Which of the following describe characteristics of master data? (Choose two)
A) It is used on a long-term basis for multiple business processes.
B) It must be assigned on client level.
C) It is a template for transactional data.
D) It is typically assigned to organizational levels.
E) It cannot be changed after creation.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,D | Question # 3 Answer: A,B,D | Question # 4 Answer: A | Question # 5 Answer: A,D |
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