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 |
|---|---|---|
| General Ledger Accounting | 8% - 12% | - Posting and document processing - General ledger master data - New General Ledger Accounting |
| SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
| Accounting Customizing II | 8% - 12% | - Document control and posting settings - Advanced Financial Accounting configuration |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
At which level is the vendor account number assigned?
- A. At a combination of client and company code segment level
- B. At the company code segment level
- C. At a combination of client and purchasing organization segment level
- D. At the client level
Correct Answer: D 🗳️
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
- A. Knowledge Management
- B. Business Warehouse
- C. Enterprise Portal
- D. Master Data Management
Correct Answer: D 🗳️
Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?
- A. Tolerance groups for G/L account and tolerance groups for customers/vendors
- B. Tolerance groups for G/L account and tolerance groups for employees
- C. Tolerance groups for employees and tolerance groups for customers/vendors
- D. Tolerance groups for employees and tolerance groups for document types
Correct Answer: C 🗳️
Which of the following is a typical process sequence in Product Sale from Stock?
- A. Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
- B. Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
- C. Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
- D. Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
Correct Answer: C 🗳️
A customer is running SAP ERP 6.0 with New General Ledger Accounting. For which purpose can they use the Closing Cockpit?
- A. To perform day-to-day activities.
- B. To perform periodically recurring activities.
- C. To run reconciliation between CO and FI.
- D. To create mass change of offsetting days for existing activities.
Correct Answer: B 🗳️
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