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SAP C-TFIN52-64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting8-12%- Depreciation calculation and posting
- Asset master data and depreciation areas
- Asset acquisitions, transfers, retirements
Topic 2: Accounting Customizing>12%- Document and posting control setup
- Integration with MM and SD modules
- Global settings and master data configuration
Topic 3: Financial Closing>12%- Period-end and year-end closing activities
- Balance carryforward and reporting
- Closing cockpit and reconciliation
Topic 4: Accounts Payable8-12%- Vendor master data
- Invoice verification and outgoing payments
- Automatic payment program and withholding tax
Topic 5: Accounts Receivable8-12%- Customer master data
- Invoice, credit memo, and payment processing
- Dunning and credit management
Topic 6: SAP Financials Basics8-12%- Document principles and posting logic
- Financial accounting overview
Topic 7: General Ledger Accounting8-12%- Reconciliation accounts and integration
- G/L account master data
- Posting and document control
Topic 8: Organizational Structure5-8%- Company code, chart of accounts, fiscal year variant
- Document types, posting keys, number ranges
Topic 9: Basics of SAP ERP and NetWeaver8-12%- Navigation and system architecture
- SAP Solution Manager concepts

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

1. A customer wants to use segment reporting on balance sheet and P&L accounts.
Which functionality do you recommend?

A) New General Ledger Accounting
B) Profitability Analysis
C) Special Purpose Ledger
D) Profit Center Accounting


2. A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

A) Define splitting rules.
B) Assign the splitting method to the transaction variant.
C) Define a non-leading ledger for the split documents.
D) Assign all G/L accounts to item categories.


3. Which of the following are the main components of a drilldown report?

A) Variables and general selection criteria
B) Variables and key figures
C) Characteristics and variables
D) Characteristics and key figures


4. Which of the following describe characteristics of master data? (Choose two)

A) It must be assigned on client level.
B) It is used on a long-term basis for multiple business processes.
C) It is typically assigned to organizational levels.
D) It cannot be changed after creation.
E) It is a template for transactional data.


5. What are the call-up points for validations in FI?

A) Document header, document type, and complete document
B) Basic data section, line item, and complete document
C) Basic data section, detailed data section, and line item
D) Document header, line item, and complete document


Solutions:

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

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