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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | >12% | - Period-end and year-end closing activities - Closing cockpit and reconciliation - Balance carryforward and reporting |
| Topic 2: Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Topic 3: Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| Topic 4: Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, transfers, retirements |
| Topic 5: Accounts Payable | 8-12% | - Vendor master data - Automatic payment program and withholding tax - Invoice verification and outgoing payments |
| Topic 6: General Ledger Accounting | 8-12% | - Posting and document control - G/L account master data - Reconciliation accounts and integration |
| Topic 7: Accounting Customizing | >12% | - Global settings and master data configuration - Integration with MM and SD modules - Document and posting control setup |
| Topic 8: SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
| Topic 9: Accounts Receivable | 8-12% | - Dunning and credit management - Customer master data - Invoice, credit memo, and payment processing |
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) Basic data section, detailed data section, and line item
C) Document header, line item, and complete document
D) Basic data section, line item, and complete document
2. A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo.
Which accounts will be used to issue credit memos?
A) Payables and revenue account
B) Receivables and expense account
C) Receivables and revenue account
D) Payables and expense account
3. Which of the following are the main components of a drilldown report?
A) Characteristics and variables
B) Variables and general selection criteria
C) Characteristics and key figures
D) Variables and key figures
4. Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
A) Special G/L transaction
B) Document type
C) Transaction type
D) Fixed asset balance sheet account
E) Asset master record
5. Which SAP NetWeaver component realizes cross-system application processes?
A) SAP Master Data Management (SAP MDM)
B) SAP Exchange Infrastructure (SAP XI)
C) SAP Enterprise Portal (SAP EP)
D) SAP Business Warehouse (SAP BW)
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B,C,E | Question # 5 Answer: B |
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