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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| General Ledger Accounting | 8% - 12% | - General ledger master data - New General Ledger Accounting - Posting and document processing |
| Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
Which of the following describe characteristics of master data? (Choose two)
A. It is typically assigned to organizational levels.
B. It is a template for transactional data.
C. It cannot be changed after creation.
D. It must be assigned on client level.
E. It is used on a long-term basis for multiple business processes.
Question 2
You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)
A. Park the document and assign it to a person with a higher tolerance limit.
B. Increase the tolerance limit manually while posting the document.
C. Post the difference as a residual item.
D. Post the difference to an account assigned to a reason code.
Question 3
Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?
A. Assign the Profit Center Update scenario to the ledger.
B. Activate transfer prices in Profit Center Accounting.
C. Deactivate document splitting for profit centers.
D. Set up the same group currency for all company codes and profit centers.
Question 4
A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)
A. Define splitting rules.
B. Define a non-leading ledger for the split documents.
C. Assign all G/L accounts to item categories.
D. Assign the splitting method to the transaction variant.
Question 5
Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)
A. It closes the posting period automatically at the last day of the period.
B. It provides a complete documentation of the activities performed at period end closing.
C. It optimizes legacy data transfer.
D. It enables the use of a task list covering all closing activities.
Solutions:
| Question 1 Answer: A,E | Question 2 Answer: C,D | Question 3 Answer: A | Question 4 Answer: A,C | Question 5 Answer: B,D |






