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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Asset Accounting | 8-12% | - Asset master data and depreciation areas - Asset acquisitions, transfers, retirements - Depreciation calculation and posting |
| General Ledger Accounting | 8-12% | - Reconciliation accounts and integration - G/L account master data - Posting and document control |
| Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
| Accounts Payable | 8-12% | - Vendor master data - Automatic payment program and withholding tax - Invoice verification and outgoing payments |
| Financial Closing | >12% | - Balance carryforward and reporting - Closing cockpit and reconciliation - Period-end and year-end closing activities |
| Accounting Customizing | >12% | - Global settings and master data configuration - Integration with MM and SD modules - Document and posting control setup |
| Accounts Receivable | 8-12% | - Invoice, credit memo, and payment processing - Customer master data - Dunning and credit management |
| SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
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 🗳️
If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)
- A. The payment program must be set up to allow debit checks for vendors and credit checks for customers.
- B. The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
- C. The vendor and the customer must be assigned to the same group account.
- D. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
Correct Answer: B,D 🗳️
At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?
- A. Balance sheet accounts
- B. Profit accounts
- C. Accounts only managed on the basis of open items
- D. Balance sheet and profit accounts
Correct Answer: B 🗳️
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
- A. It automatically creates direct debits.
- B. It provides a uniform set of functions for all kinds of payment methods.
- C. It activates the automatic import of settings related to changes in payment transaction laws.
- D. It can be used to change payment formats without modifying the programs.
- E. It can be used to create new payment formats.
Correct Answer: B,D,E 🗳️
Which of the following is a typical sequence of steps in a Purchase to Pay process?
- A. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
- B. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
- C. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
- D. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
Correct Answer: C 🗳️
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Burgess 
Fabian 
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King 
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Levi 
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