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Exam Code: C_TFIN52_64
Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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 |
|---|---|---|
| Topic 1: Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Topic 2: Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
| Topic 3: Accounting Customizing II | 8% - 12% | - Document control and posting settings - Advanced Financial Accounting configuration |
| Topic 4: Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Topic 5: Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Topic 6: General Ledger Accounting | 8% - 12% | - New General Ledger Accounting - General ledger master data - Posting and document processing |
| Topic 7: Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
| Topic 8: Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| Topic 9: SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Topic 10: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Into which types can Special G/L transactions be divided? (Choose three)
- A. Noted item
- B. Interest
- C. Free offsetting entry
- D. Value adjustment
- E. Automatic offsetting entry
Correct Answer: A,C,E 🗳️
To which of the following does an asset class apply?
- A. All company codes in a controlling area
- B. All company codes within a client that share the same chart of accounts
- C. All company codes in an instance (client-independent)
- D. All company codes in a client
Correct Answer: D 🗳️
Your customer wants to run the fiscal year change program. What are the prerequisites for this?
(Choose two)
- A. The fiscal year change program cannot be started before the last posting period of the current year.
- B. Depreciation and asset balances have to be fully posted.
- C. The previous year has to be closed for asset accounting.
- D. The previous year has to be closed in Financial Accounting.
Correct Answer: A,C 🗳️
A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies.
How can you fulfill this country-specific requirement?
- A. Create a country-specific chart of accounts and assign it to the group chart of accounts.
- B. Create a country-specific chart of accounts and assign it to the company code.
- C. Create a group chart of accounts and assign it to the company code.
- D. Create a country-specific chart of accounts and assign it to the regular chart of accounts.
Correct Answer: B 🗳️
Which postings are created by the depreciation posting run? (Choose two)
- A. Year-to-date depreciation on current assets
- B. Transfer of depreciations to cost center planning
- C. Book and cost accounting depreciations to assets
- D. Postings to the depreciation accounts in the General Ledger
Correct Answer: C,D 🗳️
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