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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 |
|---|---|---|
| Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
| General Ledger Accounting | 8-12% | - G/L account master data - Reconciliation accounts and integration - Posting and document control |
| Accounts Receivable | 8-12% | - Invoice, credit memo, and payment processing - Customer master data - Dunning and credit management |
| Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| 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 acquisitions, transfers, retirements - Asset master data and depreciation areas |
| Accounts Payable | 8-12% | - Vendor master data - Automatic payment program and withholding tax - Invoice verification and outgoing payments |
| Financial Closing | >12% | - Closing cockpit and reconciliation - Period-end and year-end closing activities - Balance carryforward and reporting |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)
- A. The payment program must be set up to allow debit checks for vendors and credit checks for customers.
- B. The vendor and the customer must be assigned to the same group account.
- C. The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
- D. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
Correct Answer: C,D 🗳️
What is one of the benefits of document parking?
- A. It enables technically incomplete documents to be posted.
- B. It enables individual document numbers to be assigned.
- C. It enables the use of the dual control principle.
- D. It provides a user friendly way of changing posted documents.
Correct Answer: C 🗳️
A customer wants to implement parallel accounting in asset accounting. How do you implement this?
- A. By using two different charts of depreciation
- B. By using an extra chart of accounts
- C. By using two depreciation areas
- D. By using two asset classes
Correct Answer: C 🗳️
Which parameters do you have to specify if you want to execute a payment run? (Choose two)
- A. Currency
- B. Bank account
- C. Company code
- D. Payment method
Correct Answer: C,D 🗳️
Which of the following is a typical process sequence in Product Sale from Stock?
- A. Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
- B. Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
- C. Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
- D. Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
Correct Answer: C 🗳️
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