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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
| Topic 2: General Ledger Accounting | 8-12% | - G/L account master data - Reconciliation accounts and integration - Posting and document control |
| Topic 3: Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Topic 4: Asset Accounting | 8-12% | - Asset acquisitions, transfers, retirements - Asset master data and depreciation areas - Depreciation calculation and posting |
| Topic 5: Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
| Topic 6: Accounts Receivable | 8-12% | - Customer master data - Invoice, credit memo, and payment processing - Dunning and credit management |
| Topic 7: Financial Closing | >12% | - Period-end and year-end closing activities - Balance carryforward and reporting - Closing cockpit and reconciliation |
| Topic 8: Accounts Payable | 8-12% | - Vendor master data - Invoice verification and outgoing payments - Automatic payment program and withholding tax |
| Topic 9: Accounting Customizing | >12% | - Document and posting control setup - Global settings and master data configuration - Integration with MM and SD modules |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)
A. Adjustment postings for changed reconciliation accounts
B. Credit check and rating of open items
C. Automatic correction of bad debits or credits
D. Open item analysis for liquidity forecast
E. Regrouping and sorting of payables and receivables
Question 2
What are the benefits of using the accrual engine? (Choose three)
A. The accrual engine can correct accruals in the previous month even if that period is closed.
B. The accrual engine is client-independent.
C. The accrual engine supports parallel accounting.
D. The accrual engine can simulate planned future accruals.
E. The accrual engine calculates the accrual amounts automatically.
Question 3
What is one of the benefits of document parking?
A. It provides a user friendly way of changing posted documents.
B. It enables technically incomplete documents to be posted.
C. It enables individual document numbers to be assigned.
D. It enables the use of the dual control principle.
Question 4
What is the typical sequence of steps in an ASAP roadmap?
A. Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
B. Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support
C. Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
D. Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support
Question 5
What options do you have for booking an asset acquisition? (Choose three)
A. Asset acquisition posted from Materials Management
B. Asset acquisition using a clearing account
C. Asset acquisition posted via the accrual engine
D. Asset acquisition posted via the cash journal
E. Asset acquisition integrated with account payable
Solutions:
| Question 1 Answer: A,E | Question 2 Answer: C,D,E | Question 3 Answer: D | Question 4 Answer: A | Question 5 Answer: A,B,E |
