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SAP C_TFIN52_64 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Receivable8-12%- Customer master data
- Invoice, credit memo, and payment processing
- Dunning and credit management
Financial Closing>12%- Closing cockpit and reconciliation
- Period-end and year-end closing activities
- Balance carryforward and reporting
SAP Financials Basics8-12%- Document principles and posting logic
- Financial accounting overview
Organizational Structure5-8%- Company code, chart of accounts, fiscal year variant
- Document types, posting keys, number ranges
General Ledger Accounting8-12%- Posting and document control
- G/L account master data
- Reconciliation accounts and integration
Asset Accounting8-12%- Asset acquisitions, transfers, retirements
- Depreciation calculation and posting
- Asset master data and depreciation areas
Accounting Customizing>12%- Document and posting control setup
- Global settings and master data configuration
- Integration with MM and SD modules
Basics of SAP ERP and NetWeaver8-12%- SAP Solution Manager concepts
- Navigation and system architecture
Accounts Payable8-12%- Invoice verification and outgoing payments
- Automatic payment program and withholding tax
- Vendor master data

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

1. Which of the following is a typical process sequence in Product Sale from Stock?

A) Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
B) Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
C) Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
D) Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing


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) Receivables and expense account
B) Payables and revenue account
C) Receivables and revenue account
D) Payables and expense account


3. 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


4. What is one of the benefits of document parking?

A) It enables individual document numbers to be assigned.
B) It enables the use of the dual control principle.
C) It provides a user friendly way of changing posted documents.
D) It enables technically incomplete documents to be posted.


5. A customer is running SAP ERP 6.0 with New General Ledger Accounting. For which purpose can they use the Closing Cockpit?

A) To run reconciliation between CO and FI.
B) To perform day-to-day activities.
C) To perform periodically recurring activities.
D) To create mass change of offsetting days for existing activities.


Solutions:

Question # 1
Answer: A
Question # 2
Answer: C
Question # 3
Answer: A,B,E
Question # 4
Answer: B
Question # 5
Answer: C

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