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SAP C-TFIN52-64 Exam Syllabus Topics:

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

1. 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.

2. 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

3. 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

4. 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.

5. 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

Solutions: