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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4: C_TFIN52_64 Exam
"SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4", also known as C_TFIN52_64 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayTest has assembled to take you through 80 Q&As to your C_TFIN52_64 Exam preparation. In the C_TFIN52_64 exam resources, you will cover every field and category in SAP Application Associate Certification helping to ready you for your successful SAP Certification.
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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
| Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
| General Ledger Accounting | 8% - 12% | - New General Ledger Accounting - Posting and document processing - General ledger master data |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Which of the following are the main components of a drilldown report?
- A. Characteristics and key figures
- B. Characteristics and variables
- C. Variables and general selection criteria
- D. Variables and key figures
Answer: A
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
- A. Special G/L transaction
- B. Fixed asset balance sheet account
- C. Transaction type
- D. Asset master record
- E. Document type
Answer: C,D,E
Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)
- A. A subsequent change of a segment in a CO document
- B. An assessment between cost centers in one company code with different functional areas
- C. A test run of the settlement run of an asset under construction to a G/L account
- D. A distribution between cost centers that reside in two different controlling areas
- E. An assessment between cost centers that belong to two different company codes
Answer: B,E
How do you prevent duplicate vendors from being created? (Choose two)
- A. Run the Vendor De-Duplication report.
- B. Activate master data comparison for the vendor.
- C. Use matchcode to check whether the vendor already exists.
- D. Activate message control for the duplicate vendor check.
Answer: C,D
You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)
- A. Post the difference to an account assigned to a reason code.
- B. Park the document and assign it to a person with a higher tolerance limit.
- C. Increase the tolerance limit manually while posting the document.
- D. Post the difference as a residual item.
Answer: A,D
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