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 | Objectives |
|---|---|
| Closing Operations and Reporting | - Financial closing activities
|
| Accounts Payable (FI-AP) | - Vendor master data
|
| Accounts Receivable (FI-AR) | - Customer master data
|
| Asset Accounting (FI-AA) | - Depreciation and reporting
|
| General Ledger Accounting (FI-GL) | - Posting and document control
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?
- A. Define two substitutions for the Line Item call-up point.
- B. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
- C. Create a user-specific program to substitute the wrong cost centers automatically overnight.
- D. Define a validation in CO to ensure that the functional area is filled in the cost center master.
Correct Answer: B 🗳️
A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?
- A. Based on relevant currencies
- B. Based on the aims of internal or external reporting
- C. Based on the relevant chart of accounts
- D. Based on company codes
Correct Answer: B 🗳️
A customer wants to implement parallel accounting in asset accounting. How do you implement this?
- A. By using two depreciation areas
- B. By using two different charts of depreciation
- C. By using an extra chart of accounts
- D. By using two asset classes
Correct Answer: A 🗳️
A customer is running SAP ERP 6.0 with New General Ledger Accounting. For which purpose can they use the Closing Cockpit?
- A. To run reconciliation between CO and FI.
- B. To create mass change of offsetting days for existing activities.
- C. To perform periodically recurring activities.
- D. To perform day-to-day activities.
Correct Answer: C 🗳️
Which of the following objects can you post to via the cash journal? (Choose two)
- A. Asset master
- B. Customer
- C. Accrual Engine
- D. One-time customer
- E. Material master
Correct Answer: B,D 🗳️
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