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: Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
| Topic 2: Asset Accounting | 8-12% | - Asset acquisitions, transfers, retirements - Asset master data and depreciation areas - Depreciation calculation and posting |
| Topic 3: Financial Closing | >12% | - Period-end and year-end closing activities - Closing cockpit and reconciliation - Balance carryforward and reporting |
| Topic 4: General Ledger Accounting | 8-12% | - Reconciliation accounts and integration - Posting and document control - G/L account master data |
| Topic 5: Accounts Receivable | 8-12% | - Customer master data - Dunning and credit management - Invoice, credit memo, and payment processing |
| Topic 6: Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Topic 7: SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Topic 8: Accounts Payable | 8-12% | - Automatic payment program and withholding tax - Invoice verification and outgoing payments - Vendor master data |
| Topic 9: Accounting Customizing | >12% | - Integration with MM and SD modules - Document and posting control setup - Global settings and master data configuration |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
In a payment run, the data entered for a payment method in the document may differ from the master data. How is this resolved by the system?
- A. Document data overrides master data.
- B. Master data overrides document data.
- C. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
- D. The payment run stops and the system issues an error message.
Which characteristics of account determination can be used to assign revaluation adjustments to different G/L accounts? (Choose three)
- A. Valuation method
- B. Valuation key
- C. Reconciliation account
- D. Chart of accounts
- E. Currency
What is one of the benefits of document parking?
- A. It enables the use of the dual control principle.
- B. It enables technically incomplete documents to be posted.
- C. It enables individual document numbers to be assigned.
- D. It provides a user friendly way of changing posted documents.
You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)
- A. Reverse the document by negative posting.
- B. Change the amount in the posted document.
- C. Use a substitution to change the incorrect amount.
- D. Delete the document.
- E. Reverse the document by normal reversal posting.
In which scenarios is the Solution Manager used? (Choose three)
- A. Optimization
- B. Scoping
- C. Operations
- D. Implementation
- E. Retirement
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