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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: General Ledger Accounting (FI-GL) | - G/L account configuration
|
| Topic 2: Accounts Receivable (FI-AR) | - Customer master data
|
| Topic 3: Asset Accounting (FI-AA) | - Asset master data
|
| Topic 4: Closing Operations and Reporting | - Financial closing activities
|
| Topic 5: Accounts Payable (FI-AP) | - Invoice and payment processing
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
What is mandatory in order to make G/L accounts ready for postings?
- A. A chart of account segment and at least one functional area
- B. A chart of account segment and at least one cost element
- C. A chart of account segment and at least one company code segment
- D. A company code segment and at least one cost element
Correct Answer: C 🗳️
What are the call-up points for validations in FI?
- A. Document header, line item, and complete document
- B. Document header, document type, and complete document
- C. Basic data section, line item, and complete document
- D. Basic data section, detailed data section, and line item
Correct Answer: A 🗳️
What are the prerequisites for posting a vendor invoice in FI? (Choose two)
- A. Create a purchasing organization segment in the vendor master.
- B. Create a company code segment in the vendor master.
- C. Activate and configure the document splitting function.
- D. Set up a number range for vendor invoices.
Correct Answer: B,D 🗳️
What additional options does parking documents offer compared to holding documents? (Choose two)
- A. A parked document must be posted with the same transaction that is used to park the document.
- B. A parked document can be posted using a workflow.
- C. A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.
- D. A parked document is stored under a user-specific document number.
Correct Answer: B,C 🗳️
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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