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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Asset Accounting (FI-AA) | - Asset master data
|
| General Ledger Accounting (FI-GL) | - G/L account configuration
|
| Accounts Payable (FI-AP) | - Invoice and payment processing
|
| Accounts Receivable (FI-AR) | - Incoming payments
|
| Closing Operations and Reporting | - Financial closing activities
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)
- A. Programs with or without variant
- B. Reconciliation keys
- C. Spreadsheets
- D. Notes (as a reminder or milestone)
- E. Transactions
Correct Answer: A,D,E 🗳️
Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?
- A. Set up a new exchange rate type.
- B. Set up a valuation method and assign it to a valuation area.
- C. Set up the Valuation Cockpit to perform this task.
- D. Post the valuation differences manually at the period end.
Correct Answer: B 🗳️
What do you define when you set up a depreciation area?
- A. The company code
- B. The posting to General Ledger
- C. The account determination
- D. The asset number ranges
Correct Answer: B 🗳️
What is the typical sequence of steps in an ASAP roadmap?
- A. Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
- B. Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
- C. Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support
- D. Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support
Correct Answer: A 🗳️
Which postings are created by the depreciation posting run? (Choose two)
- A. Book and cost accounting depreciations to assets
- B. Transfer of depreciations to cost center planning
- C. Year-to-date depreciation on current assets
- D. Postings to the depreciation accounts in the General Ledger
Correct Answer: A,D 🗳️
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