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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4: C-TFIN52-64 Exam
"SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4", also known as C-TFIN52-64 exam, is a SAP Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 80 Q&As to your C-TFIN52-64 Exam preparation. In the C-TFIN52-64 exam resources, you will cover every field and category in SAP Application Associate Certification helping to ready you for your successful SAP Certification.
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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| Topic 2: Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| Topic 3: Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Topic 4: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Topic 5: Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Topic 6: Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
| Topic 7: General Ledger Accounting | 8% - 12% | - Posting and document processing - General ledger master data - New General Ledger Accounting |
| Topic 8: Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Topic 9: SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Topic 10: Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
You want to use external number assignment for specific document types. What is the special feature of external number assignment?
- A. The system issues the numbers automatically.
- B. The numbers can be alphanumeric.
- C. The number ranges can be used across all company codes.
- D. The number ranges can overlap.
Correct Answer: B 🗳️
Which postings are created by the depreciation posting run? (Choose two)
- A. Transfer of depreciations to cost center planning
- B. Year-to-date depreciation on current assets
- C. Book and cost accounting depreciations to assets
- D. Postings to the depreciation accounts in the General Ledger
Correct Answer: C,D 🗳️
Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)
- A. Make a statistical flat-rate value adjustment posting for each period manually.
- B. Create and dispatch a valuation run for each period.
- C. Enter a value adjustment key in the customer master.
- D. Make an individual value adjustment based on special G/L transaction E.
Correct Answer: B,C 🗳️
Which interactive function is provided by the SAP List Viewer?
- A. Mass reversal
- B. Use of the report-report interface
- C. Creation of worklists
- D. Creation of subtotals for specific values
Correct Answer: D 🗳️
You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)
- A. There is no settlement profile assigned to the company code.
- B. The Depreciation Engine is not active.
- C. The status of the AuC is set to Summary Management.
- D. The settlement profile does not allow assets as valid receivers.
- E. The AuC has not been released.
Correct Answer: A,C,D 🗳️
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