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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable (FI-AR) | - Incoming payments
|
| Topic 2: General Ledger Accounting (FI-GL) | - Posting and document control
|
| Topic 3: Accounts Payable (FI-AP) | - Invoice and payment processing
|
| Topic 4: Asset Accounting (FI-AA) | - Depreciation and reporting
|
| Topic 5: Closing Operations and Reporting | - Financial reporting
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?
- A. Create different versions of the same FSV.
- B. Create one FSV and enhance it with different sets of notes.
- C. Create different FSVs based on the needs of the target group.
- D. Create one FSV, then save different variants based on the needs of the various groups.
Correct Answer: C 🗳️
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 distribution between cost centers that reside in two different controlling areas
- B. An assessment between cost centers that belong to two different company codes
- C. An assessment between cost centers in one company code with different functional areas
- D. A subsequent change of a segment in a CO document
- E. A test run of the settlement run of an asset under construction to a G/L account
Correct Answer: B,C 🗳️
Which parameters do you have to specify if you want to execute a payment run? (Choose two)
- A. Currency
- B. Bank account
- C. Payment method
- D. Company code
Correct Answer: C,D 🗳️
Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality?
- A. It shows data in the appendix of the balance sheet.
- B. It automatically clears down payments against the final invoice.
- C. It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
- D. It automatically clears down payment requests.
Correct Answer: C 🗳️
Which of the following is a typical sequence of steps in a Purchase to Pay process?
- A. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
- B. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
- C. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
- D. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
Correct Answer: D 🗳️
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