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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 8-12% | - Customer master data - Dunning and credit management - Invoice, credit memo, and payment processing |
| Topic 2: Accounting Customizing | >12% | - Document and posting control setup - Global settings and master data configuration - Integration with MM and SD modules |
| Topic 3: Asset Accounting | 8-12% | - Asset acquisitions, transfers, retirements - Asset master data and depreciation areas - Depreciation calculation and posting |
| Topic 4: General Ledger Accounting | 8-12% | - G/L account master data - Posting and document control - Reconciliation accounts and integration |
| Topic 5: Accounts Payable | 8-12% | - Automatic payment program and withholding tax - Vendor master data - Invoice verification and outgoing payments |
| Topic 6: Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Topic 7: SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Topic 8: Financial Closing | >12% | - Balance carryforward and reporting - Period-end and year-end closing activities - Closing cockpit and reconciliation |
| Topic 9: Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Which SAP NetWeaver component realizes cross-system application processes?
- A. SAP Enterprise Portal (SAP EP)
- B. SAP Master Data Management (SAP MDM)
- C. SAP Business Warehouse (SAP BW)
- D. SAP Exchange Infrastructure (SAP XI)
Correct Answer: D 🗳️
Which interactive function is provided by the SAP List Viewer?
- A. Use of the report-report interface
- B. Creation of worklists
- C. Creation of subtotals for specific values
- D. Mass reversal
Correct Answer: C 🗳️
A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?
- A. Based on the relevant chart of accounts
- B. Based on the aims of internal or external reporting
- C. Based on relevant currencies
- D. Based on company codes
Correct Answer: B 🗳️
During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?
- A. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
- B. Define a validation in CO to ensure that the functional area is filled in the cost center master.
- C. Define two substitutions for the Line Item call-up point.
- D. Create a user-specific program to substitute the wrong cost centers automatically overnight.
Correct Answer: A 🗳️
Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?
- A. Cost centers, business areas, functional areas, segments, tax codes
- B. Segments, profit centers, cost centers, business areas, functional areas
- C. Profit centers, cost centers, business areas, functional areas, divisions
- D. Business areas, functional areas, segments, profit centers, user IDs
Correct Answer: B 🗳️
Augus 
Monroe 
Winni 
Milo 
Pag 
Roderick 
Claude 
Theodore 
Pag 
Belinda 
Sharon 
Jacqueline 
Montague 
Bertha 
Natividad 
