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SAP C_TFIN52_64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Payable8% - 12%- Vendor master data
- Vendor invoice and payment processes
Topic 2: SAP Financials Basics8% - 12%- SAP ERP Financial Accounting overview
- Integration between Financial Accounting and other SAP components
Topic 3: Asset Accounting>12%- Asset master data
- Asset acquisition, depreciation and retirement
Topic 4: Financial Closing>12%- Financial reporting preparation
- Period-end closing activities
Topic 5: Reporting in Financials<8%- Drilldown reporting
- Financial reports and analysis
Topic 6: Accounting Customizing I>12%- Enterprise structure and organizational units
- Basic settings for Financial Accounting
Topic 7: Accounts Receivable8% - 12%- Customer master data
- Customer invoice and payment processes
Topic 8: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager8% - 12%- SAP ERP architecture fundamentals
- SAP NetWeaver and Solution Manager basics
Topic 9: Accounting Customizing II8% - 12%- Document control and posting settings
- Advanced Financial Accounting configuration
Topic 10: General Ledger Accounting8% - 12%- General ledger master data
- Posting and document processing
- New General Ledger Accounting

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

Question 1

Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?

A. SAP NetWeaver
B. SAP Exchange Infrastructure
C. SAP Web AS
D. SAP Business Process Management


Question 2

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 a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
B. Define two substitutions for the Line Item call-up point.
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.


Question 3

You want to use external number assignment for specific document types. What is the special feature of external number assignment?

A. The number ranges can be used across all company codes.
B. The system issues the numbers automatically.
C. The number ranges can overlap.
D. The numbers can be alphanumeric.


Question 4

Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?

A. Assign the Profit Center Update scenario to the ledger.
B. Deactivate document splitting for profit centers.
C. Set up the same group currency for all company codes and profit centers.
D. Activate transfer prices in Profit Center Accounting.


Question 5

You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)

A. The settlement profile does not allow assets as valid receivers.
B. The Depreciation Engine is not active.
C. The status of the AuC is set to Summary Management.
D. There is no settlement profile assigned to the company code.
E. The AuC has not been released.


Solutions:

Question 1
Answer: A
Question 2
Answer: A
Question 3
Answer: D
Question 4
Answer: A
Question 5
Answer: A,C,D

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