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Exam Code: C-TFIN52-64
Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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 |
|---|---|---|
| Topic 1: Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Topic 2: Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Topic 3: Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Topic 4: Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Topic 5: General Ledger Accounting | 8% - 12% | - General ledger master data - New General Ledger Accounting - Posting and document processing |
| Topic 6: Accounting Customizing I | >12% | - Enterprise structure and organizational units - Basic settings for Financial Accounting |
| Topic 7: SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Topic 8: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Topic 9: Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
| Topic 10: Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)
- A. Reconciliation keys
- B. Transactions
- C. Notes (as a reminder or milestone)
- D. Programs with or without variant
- E. Spreadsheets
Correct Answer: B,C,D 🗳️
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
- A. It can be used to change payment formats without modifying the programs.
- B. It automatically creates direct debits.
- C. It activates the automatic import of settings related to changes in payment transaction laws.
- D. It can be used to create new payment formats.
- E. It provides a uniform set of functions for all kinds of payment methods.
Correct Answer: A,D,E 🗳️
Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? (Choose two)
- A. Run balance sheet open item analysis.
- B. Run planning and budgeting.
- C. Run thecarry forward.
- D. Run fiscal year change in Asset Accounting.
Correct Answer: C,D 🗳️
A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo.
Which accounts will be used to issue credit memos?
- A. Receivables and expense account
- B. Payables and revenue account
- C. Payables and expense account
- D. Receivables and revenue account
Correct Answer: D 🗳️
What additional options does parking documents offer compared to holding documents? (Choose two)
- A. A parked document is stored under a user-specific document number.
- B. A parked document can be posted using a workflow.
- C. A parked document must be posted with the same transaction that is used to park the document.
- D. A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.
Correct Answer: B,D 🗳️
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