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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| Topic 2: Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Topic 3: General Ledger Accounting | 8% - 12% | - Posting and document processing - General ledger master data - New General Ledger Accounting |
| Topic 4: Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| Topic 5: Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| Topic 6: Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Topic 7: Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| Topic 8: Accounting Customizing II | 8% - 12% | - Document control and posting settings - Advanced Financial Accounting configuration |
| Topic 9: SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Topic 10: Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. What are the prerequisites for setting up cross-company cost accounting? (Choose two)
A) The same currency is used for all company codes.
B) The same variant for open periods is used for all company codes.
C) The same fiscal year is used for all company codes.
D) The same chart of accounts is used for all company codes.
2. At which level is the vendor account number assigned?
A) At the client level
B) At the company code segment level
C) At a combination of client and purchasing organization segment level
D) At a combination of client and company code segment level
3. 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 employees and tolerance groups for customers/vendors
B) Tolerance groups for G/L account and tolerance groups for customers/vendors
C) Tolerance groups for employees and tolerance groups for document types
D) Tolerance groups for G/L account and tolerance groups for employees
4. Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services. Which object do you have to use to create dunning notices dependent on the division (product or service)?
A) Dunning keys
B) Different dunning runs
C) Dunning block reasons
D) Dunning areas
5. Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)
A) It closes the posting period automatically at the last day of the period.
B) It provides a complete documentation of the activities performed at period end closing.
C) It enables the use of a task list covering all closing activities.
D) It optimizes legacy data transfer.
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: B,C |


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