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 |
|---|---|---|
| Accounts Payable | 8-12% | - Automatic payment program and withholding tax - Vendor master data - Invoice verification and outgoing payments |
| SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
| Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| General Ledger Accounting | 8-12% | - Posting and document control - G/L account master data - Reconciliation accounts and integration |
| Accounting Customizing | >12% | - Global settings and master data configuration - Document and posting control setup - Integration with MM and SD modules |
| Accounts Receivable | 8-12% | - Dunning and credit management - Invoice, credit memo, and payment processing - Customer master data |
| Organizational Structure | 5-8% | - Company code, chart of accounts, fiscal year variant - Document types, posting keys, number ranges |
| Financial Closing | >12% | - Balance carryforward and reporting - Closing cockpit and reconciliation - Period-end and year-end closing activities |
| Asset Accounting | 8-12% | - Asset master data and depreciation areas - Depreciation calculation and posting - Asset acquisitions, transfers, retirements |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)
- A. The AuC has not been released.
- B. The Depreciation Engine is not active.
- C. The settlement profile does not allow assets as valid receivers.
- D. There is no settlement profile assigned to the company code.
- E. The status of the AuC is set to Summary Management.
Correct Answer: C,D,E 🗳️
What is one of the benefits of document parking?
- A. It enables the use of the dual control principle.
- B. It enables individual document numbers to be assigned.
- C. It provides a user friendly way of changing posted documents.
- D. It enables technically incomplete documents to be posted.
Correct Answer: A 🗳️
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. Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
- C. Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
- D. Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
Correct Answer: D 🗳️
What is mandatory in order to make G/L accounts ready for postings?
- A. A company code segment and at least one cost element
- B. A chart of account segment and at least one functional area
- C. A chart of account segment and at least one company code segment
- D. A chart of account segment and at least one cost element
Correct Answer: C 🗳️
You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)
- A. Change the amount in the posted document.
- B. Use a substitution to change the incorrect amount.
- C. Reverse the document by normal reversal posting.
- D. Delete the document.
- E. Reverse the document by negative posting.
Correct Answer: C,E 🗳️
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