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: Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Topic 2: Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Topic 3: SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Topic 4: Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
| Topic 5: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| Topic 6: Accounting Customizing I | >12% | - Enterprise structure and organizational units - Basic settings for Financial Accounting |
| Topic 7: Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Topic 8: General Ledger Accounting | 8% - 12% | - Posting and document processing - General ledger master data - New General Ledger Accounting |
| Topic 9: Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
| Topic 10: Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
What are the prerequisites for setting up cross-company cost accounting? (Choose two)
- A. The same variant for open periods is used for all company codes.
- B. The same currency is used for all company codes.
- C. The same chart of accounts is used for all company codes.
- D. The same fiscal year is used for all company codes.
Correct Answer: C,D 🗳️
Which of the following objects can you post to via the cash journal? (Choose two)
- A. Material master
- B. Asset master
- C. One-time customer
- D. Customer
- E. Accrual Engine
Correct Answer: C,D 🗳️
Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)
- A. A subsequent change of a segment in a CO document
- B. A distribution between cost centers that reside in two different controlling areas
- C. A test run of the settlement run of an asset under construction to a G/L account
- D. An assessment between cost centers that belong to two different company codes
- E. An assessment between cost centers in one company code with different functional areas
Correct Answer: D,E 🗳️
What is the maximum number of line items of an FI document?
- A. 999
- B. Unlimited
- C. 9999
- D. 99
Correct Answer: A 🗳️
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. Payables and expense account
- B. Receivables and revenue account
- C. Payables and revenue account
- D. Receivables and expense account
Correct Answer: B 🗳️
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