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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Asset Accounting (FI-AA) | - Depreciation and reporting
|
| Accounts Payable (FI-AP) | - Vendor master data
|
| Closing Operations and Reporting | - Financial reporting
|
| Accounts Receivable (FI-AR) | - Incoming payments
|
| General Ledger Accounting (FI-GL) | - Posting and document control
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
A customer wants to use segment reporting on balance sheet and P&L accounts.
Which functionality do you recommend?
- A. Profit Center Accounting
- B. New General Ledger Accounting
- C. Profitability Analysis
- D. Special Purpose Ledger
Correct Answer: B 🗳️
Which activity will have an impact on the net book value of an asset?
- A. Changing the assigned WBS element
- B. Changing the useful life of the asset
- C. Changing the account determination
- D. Changing the assigned cost center
Correct Answer: B 🗳️
The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?
- A. Required Entry, Optional Entry, Hide, Display
- B. Hide, Display, Required Entry, Optional Entry
- C. Optional Entry, Hide, Display, Required Entry
- D. Display, Required Entry, Optional Entry, Hide
Correct Answer: B 🗳️
What is the typical sequence of steps in an ASAP roadmap?
- A. Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support
- B. Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
- C. Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support
- D. Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
Correct Answer: D 🗳️
You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?
- A. The term of payment is invalid.
- B. An error occurs.
- C. The term of payment is valid.
- D. The term of payment is copied from the last valid invoice of the customer.
Correct Answer: A 🗳️
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