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 |
|---|---|---|
| SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
| Accounting Customizing | >12% | - Document and posting control setup - Integration with MM and SD modules - Global settings and master data configuration |
| Accounts Payable | 8-12% | - Vendor master data - Automatic payment program and withholding tax - Invoice verification and outgoing payments |
| Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| General Ledger Accounting | 8-12% | - Reconciliation accounts and integration - G/L account master data - Posting and document control |
| Financial Closing | >12% | - Period-end and year-end closing activities - Closing cockpit and reconciliation - Balance carryforward and reporting |
| Accounts Receivable | 8-12% | - Invoice, credit memo, and payment processing - Customer master data - Dunning and credit management |
| Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset acquisitions, transfers, retirements - Asset master data and depreciation areas |
| Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer or vendor)?
- A. Number of the invoice to which the transaction belongs
- B. Assignment number
- C. Item text
- D. Amount in document currency
Correct Answer: B 🗳️
Which of the following is a typical process sequence in Product Sale from Stock?
- A. Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
- B. Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
- C. Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
- D. Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
Correct Answer: B 🗳️
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
- A. Master Data Management
- B. Business Warehouse
- C. Enterprise Portal
- D. Knowledge Management
Correct Answer: A 🗳️
What options do you have for booking an asset acquisition? (Choose three)
- A. Asset acquisition integrated with account payable
- B. Asset acquisition posted via the cash journal
- C. Asset acquisition using a clearing account
- D. Asset acquisition posted via the accrual engine
- E. Asset acquisition posted from Materials Management
Correct Answer: A,C,E 🗳️
Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)
- A. Create and dispatch a valuation run for each period.
- B. Enter a value adjustment key in the customer master.
- C. Make a statistical flat-rate value adjustment posting for each period manually.
- D. Make an individual value adjustment based on special G/L transaction E.
Correct Answer: A,B 🗳️
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