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SAP C_TFIN52_64 Exam Syllabus Topics:

SectionWeightObjectives
Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager8% - 12%- SAP NetWeaver and Solution Manager basics
- SAP ERP architecture fundamentals
General Ledger Accounting8% - 12%- General ledger master data
- Posting and document processing
- New General Ledger Accounting
Financial Closing>12%- Financial reporting preparation
- Period-end closing activities
Reporting in Financials<8%- Financial reports and analysis
- Drilldown reporting
SAP Financials Basics8% - 12%- SAP ERP Financial Accounting overview
- Integration between Financial Accounting and other SAP components
Accounting Customizing I>12%- Enterprise structure and organizational units
- Basic settings for Financial Accounting
Accounts Receivable8% - 12%- Customer master data
- Customer invoice and payment processes
Asset Accounting>12%- Asset master data
- Asset acquisition, depreciation and retirement
Accounting Customizing II8% - 12%- Advanced Financial Accounting configuration
- Document control and posting settings
Accounts Payable8% - 12%- Vendor master data
- Vendor invoice and payment processes

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

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 field will be hidden.
  • B. The field will be available for entry.
  • C. The document can be posted anyway.
  • D. An error message will occur.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Which of the following describe characteristics of master data? (Choose two)

  • A. It is a template for transactional data.
  • B. It must be assigned on client level.
  • C. It is used on a long-term basis for multiple business processes.
  • D. It is typically assigned to organizational levels.
  • E. It cannot be changed after creation.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

What do you define when you set up a depreciation area?

  • A. The company code
  • B. The posting to General Ledger
  • C. The account determination
  • D. The asset number ranges
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

  • A. Change the amount in the posted document.
  • B. Reverse the document by negative posting.
  • C. Delete the document.
  • D. Use a substitution to change the incorrect amount.
  • E. Reverse the document by normal reversal posting.
Reveal Solution  Discussion  0

Correct Answer: B,E  🗳️

Which of the following are the main components of a drilldown report?

  • A. Characteristics and key figures
  • B. Characteristics and variables
  • C. Variables and general selection criteria
  • D. Variables and key figures
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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