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: Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
| Topic 2: Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| Topic 3: Accounting Customizing I | >12% | - Enterprise structure and organizational units - Basic settings for Financial Accounting |
| Topic 4: Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Topic 5: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| Topic 6: Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Topic 7: SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Topic 8: General Ledger Accounting | 8% - 12% | - Posting and document processing - General ledger master data - New General Ledger Accounting |
| Topic 9: Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Topic 10: 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:
What are the prerequisites for posting a vendor invoice in FI? (Choose two)
- A. Create a purchasing organization segment in the vendor master.
- B. Set up a number range for vendor invoices.
- C. Create a company code segment in the vendor master.
- D. Activate and configure the document splitting function.
Correct Answer: B,C 🗳️
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.
Correct Answer: A 🗳️
Which of the following are the main components of a drilldown report?
- A. Characteristics and variables
- B. Characteristics and key figures
- C. Variables and key figures
- D. Variables and general selection criteria
Correct Answer: B 🗳️
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 numbers can be alphanumeric.
- C. The system issues the numbers automatically.
- D. The number ranges can overlap.
Correct Answer: B 🗳️
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
- A. Transaction type
- B. Asset master record
- C. Fixed asset balance sheet account
- D. Document type
- E. Special G/L transaction
Correct Answer: A,B,D 🗳️
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