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SAP C-TFIN52-64 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Receivable8% - 12%- Customer master data
- Customer invoice and payment processes
Accounting Customizing I>12%- Enterprise structure and organizational units
- Basic settings for Financial Accounting
Accounting Customizing II8% - 12%- Advanced Financial Accounting configuration
- Document control and posting settings
Reporting in Financials<8%- Drilldown reporting
- Financial reports and analysis
Financial Closing>12%- Period-end closing activities
- Financial reporting preparation
SAP Financials Basics8% - 12%- Integration between Financial Accounting and other SAP components
- SAP ERP Financial Accounting overview
Asset Accounting>12%- Asset master data
- Asset acquisition, depreciation and retirement
Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager8% - 12%- SAP NetWeaver and Solution Manager basics
- SAP ERP architecture fundamentals
General Ledger Accounting8% - 12%- Posting and document processing
- General ledger master data
- New General Ledger Accounting
Accounts Payable8% - 12%- Vendor master data
- Vendor invoice and payment processes

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

Question 1

When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

A. Create different versions of the same FSV.
B. Create one FSV and enhance it with different sets of notes.
C. Create one FSV, then save different variants based on the needs of the various groups.
D. Create different FSVs based on the needs of the target group.


Question 2

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

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


Question 3

What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

A. It activates the automatic import of settings related to changes in payment transaction laws.
B. It automatically creates direct debits.
C. It can be used to change payment formats without modifying the programs.
D. It can be used to create new payment formats.
E. It provides a uniform set of functions for all kinds of payment methods.


Question 4

A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo.
Which accounts will be used to issue credit memos?

A. Receivables and expense account
B. Payables and revenue account
C. Payables and expense account
D. Receivables and revenue account


Question 5

A customer wants to implement parallel accounting in asset accounting. How do you implement this?

A. By using two asset classes
B. By using two depreciation areas
C. By using two different charts of depreciation
D. By using an extra chart of accounts


Solutions:

Question 1
Answer: D
Question 2
Answer: B,D
Question 3
Answer: C,D,E
Question 4
Answer: D
Question 5
Answer: B

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