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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: General Ledger Accounting (FI-GL) | - G/L account configuration
|
| Topic 2: Accounts Receivable (FI-AR) | - Incoming payments
|
| Topic 3: Accounts Payable (FI-AP) | - Vendor master data
|
| Topic 4: Closing Operations and Reporting | - Financial reporting
|
| Topic 5: Asset Accounting (FI-AA) | - Asset master data
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)
A) Post valuated goods receipt.
B) Create purchase requisition.
C) Enter invoice receipt.
D) Create purchase order.
2. What do you define when you set up a depreciation area?
A) The asset number ranges
B) The account determination
C) The company code
D) The posting to General Ledger
3. You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)
A) Reverse the document by normal reversal posting.
B) Use a substitution to change the incorrect amount.
C) Delete the document.
D) Reverse the document by negative posting.
E) Change the amount in the posted document.
4. Which SAP NetWeaver component realizes cross-system application processes?
A) SAP Exchange Infrastructure (SAP XI)
B) SAP Enterprise Portal (SAP EP)
C) SAP Business Warehouse (SAP BW)
D) SAP Master Data Management (SAP MDM)
5. At which level is the vendor account number assigned?
A) At the company code segment level
B) At a combination of client and purchasing organization segment level
C) At a combination of client and company code segment level
D) At the client level
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: D | Question # 3 Answer: A,D | Question # 4 Answer: A | Question # 5 Answer: D |
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