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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 8% - 12% | - Posting and document processing - General ledger master data - New General Ledger Accounting |
| Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Accounting Customizing I | >12% | - Enterprise structure and organizational units - Basic settings for Financial Accounting |
| Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
| Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Which parameters do you have to specify if you want to execute a payment run? (Choose two)
- A. Currency
- B. Bank account
- C. Payment method
- D. Company code
Correct Answer: C,D 🗳️
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. Reverse the document by negative posting.
- C. Use a substitution to change the incorrect amount.
- D. Change the amount in the posted document.
- E. Delete the document.
Correct Answer: A,B 🗳️
To which of the following does an asset class apply?
- A. All company codes in a controlling area
- B. All company codes in an instance (client-independent)
- C. All company codes within a client that share the same chart of accounts
- D. All company codes in a client
Correct Answer: D 🗳️
What do you define when you configure a dunning procedure?
- A. Dunning charges for each dunning level and customers to be dunned
- B. Dunning levels and the language of the dunning note
- C. Dunning levels and maximum number of days in arrears
- D. Dunning levels and dunning charges for each dunning level
Correct Answer: D 🗳️
You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?
- A. The term of payment is copied from the last valid invoice of the customer.
- B. An error occurs.
- C. The term of payment is valid.
- D. The term of payment is invalid.
Correct Answer: D 🗳️
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