Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 8-12% | - Automatic payment program and withholding tax - Invoice verification and outgoing payments - Vendor master data |
| Organizational Structure | 5-8% | - Company code, chart of accounts, fiscal year variant - Document types, posting keys, number ranges |
| Accounts Receivable | 8-12% | - Customer master data - Dunning and credit management - Invoice, credit memo, and payment processing |
| Accounting Customizing | >12% | - Document and posting control setup - Global settings and master data configuration - Integration with MM and SD modules |
| Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, transfers, retirements |
| Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Financial Closing | >12% | - Period-end and year-end closing activities - Closing cockpit and reconciliation - Balance carryforward and reporting |
| General Ledger Accounting | 8-12% | - Posting and document control - G/L account master data - Reconciliation accounts and integration |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
What is mandatory in order to make G/L accounts ready for postings?
- A. A company code segment and at least one cost element
- B. A chart of account segment and at least one company code segment
- C. A chart of account segment and at least one cost element
- D. A chart of account segment and at least one functional area
Correct Answer: B π³οΈ
Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)
- A. Open item analysis for liquidity forecast
- B. Automatic correction of bad debits or credits
- C. Credit check and rating of open items
- D. Regrouping and sorting of payables and receivables
- E. Adjustment postings for changed reconciliation accounts
Correct Answer: D,E π³οΈ
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
Correct Answer: C π³οΈ
Your customer wants to run the fiscal year change program. What are the prerequisites for this?
(Choose two)
- A. The previous year has to be closed in Financial Accounting.
- B. The previous year has to be closed for asset accounting.
- C. Depreciation and asset balances have to be fully posted.
- D. The fiscal year change program cannot be started before the last posting period of the current year.
Correct Answer: B,D π³οΈ
Which of the following describe characteristics of master data? (Choose two)
- A. It is typically assigned to organizational levels.
- B. It is used on a long-term basis for multiple business processes.
- C. It is a template for transactional data.
- D. It cannot be changed after creation.
- E. It must be assigned on client level.
Correct Answer: A,B π³οΈ
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