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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
| Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
| Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| General Ledger Accounting | 8% - 12% | - New General Ledger Accounting - Posting and document processing - General ledger master data |
| Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?
A) SAP Web AS
B) SAP Exchange Infrastructure
C) SAP NetWeaver
D) SAP Business Process Management
2. Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)
A) Sales statistics
B) Condensed master data
C) Blocked line items
D) Blocked accounts
3. Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)
A) Create purchase order.
B) Post valuated goods receipt.
C) Enter invoice receipt.
D) Create purchase requisition.
4. You want to use external number assignment for specific document types. What is the special feature of external number assignment?
A) The numbers can be alphanumeric.
B) The system issues the numbers automatically.
C) The number ranges can be used across all company codes.
D) The number ranges can overlap.
5. A customer wants to implement parallel accounting in asset accounting. How do you implement this?
A) By using an extra chart of accounts
B) By using two depreciation areas
C) By using two different charts of depreciation
D) By using two asset classes
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C,D | Question # 3 Answer: B,C | Question # 4 Answer: A | Question # 5 Answer: B |






