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SAP C_TFIN52_64 Exam Syllabus Topics:

Section	Objectives
General Ledger Accounting (FI-GL)	- G/L account configuration 1. Chart of accounts setup 2. Account groups and master data - Posting and document control 1. Document types and number ranges 2. Posting keys and procedures
Asset Accounting (FI-AA)	- Asset master data 1. Asset classes and configuration 2. Asset acquisition processes - Depreciation and reporting 1. Asset reporting basics 2. Depreciation calculation methods
Closing Operations and Reporting	- Financial closing activities 1. Month-end closing process 2. Year-end closing tasks - Financial reporting 1. Balance sheet and P&L reporting 2. Standard SAP financial reports
Accounts Receivable (FI-AR)	- Incoming payments 1. Dunning procedures 2. Payment processing and clearing - Customer master data 1. Credit management basics 2. Customer account setup
Accounts Payable (FI-AP)	- Vendor master data 1. Vendor account configuration 2. Payment terms setup - Invoice and payment processing 1. Automatic payment program (APP) 2. Invoice verification and posting

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

Question 1

What do you define when you configure a dunning procedure?

A. Dunning levels and the language of the dunning note
B. Dunning charges for each dunning level and customers to be dunned
C. Dunning levels and dunning charges for each dunning level
D. Dunning levels and maximum number of days in arrears

Question 2

A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-charge to the other company code. How are the taxes posted?

A. Taxes are not posted automatically, and will therefore have to be posted manually.
B. Taxes are posted to both company codes in proportion to the expenses.
C. Taxes are posted to the company code where the larger part of the expense is posted.
D. Taxes are posted to the company code where the vendor item is posted.

Question 3

Which of the following describe characteristics of master data? (Choose two)

A. It is used on a long-term basis for multiple business processes.
B. It is a template for transactional data.
C. It must be assigned on client level.
D. It cannot be changed after creation.
E. It is typically assigned to organizational levels.

Question 4

What are the prerequisites for setting up cross-company cost accounting? (Choose two)

A. The same fiscal year is used for all company codes.
B. The same variant for open periods is used for all company codes.
C. The same chart of accounts is used for all company codes.
D. The same currency is used for all company codes.

Question 5

Which of the following is a prerequisite for using the Segment field as a standard account assignment object?

A. The SAP system must have release level SAP ERP 2004 or higher.
B. Classic General Ledger Accounting must be deactivated.
C. New Segment Accounting must be activated in the SAP system.
D. Enhancement Package 3 must be activated.

Solutions:

Question 1
Answer: C

Question 2
Answer: D

Question 3
Answer: A,E

Question 4
Answer: A,C

Question 5
Answer: A