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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| Topic 2: Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Topic 3: Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| Topic 4: SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Topic 5: Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Topic 6: Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Topic 7: General Ledger Accounting | 8% - 12% | - New General Ledger Accounting - General ledger master data - Posting and document processing |
| Topic 8: Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| Topic 9: Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Topic 10: Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Essentials: What Candidates Ask
- Asset Accounting (>12%)
- Financial Closing (>12%)
- General Ledger Accounting (8% - 12%)
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
In which scenarios is the Solution Manager used? (Choose three)
- A. Implementation
- B. Optimization
- C. Retirement
- D. Scoping
- E. Operations
Correct Answer: A,B,E 🗳️
Which of the following describe characteristics of master data? (Choose two)
- A. It is typically assigned to organizational levels.
- B. It is a template for transactional data.
- C. It is used on a long-term basis for multiple business processes.
- D. It must be assigned on client level.
- E. It cannot be changed after creation.
Correct Answer: A,C 🗳️
You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)
- A. Post the difference to an account assigned to a reason code.
- B. Park the document and assign it to a person with a higher tolerance limit.
- C. Increase the tolerance limit manually while posting the document.
- D. Post the difference as a residual item.
Correct Answer: A,D 🗳️
Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services. Which object do you have to use to create dunning notices dependent on the division (product or service)?
- A. Different dunning runs
- B. Dunning block reasons
- C. Dunning areas
- D. Dunning keys
Correct Answer: C 🗳️
Which of the following properties can you assign to a field when creating a variant? (Choose three)
- A. Hide a field
- B. Protect a field
- C. Delete a field
- D. Highlight a field
- E. Make a field mandatory
Correct Answer: A,B,E 🗳️
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