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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Asset Accounting (FI-AA) | - Depreciation and reporting
|
| Accounts Payable (FI-AP) | - Vendor master data
|
| Closing Operations and Reporting | - Financial closing activities
|
| Accounts Receivable (FI-AR) | - Incoming payments
|
| General Ledger Accounting (FI-GL) | - G/L account configuration
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Your customer wants to run the fiscal year change program. What are the prerequisites for this?
(Choose two)
- A. The previous year has to be closed in Financial Accounting.
- B. Depreciation and asset balances have to be fully posted.
- C. The previous year has to be closed for asset accounting.
- D. The fiscal year change program cannot be started before the last posting period of the current year.
Correct Answer: C,D 🗳️
A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?
- A. Based on relevant currencies
- B. Based on the relevant chart of accounts
- C. Based on the aims of internal or external reporting
- D. Based on company codes
Correct Answer: C 🗳️
While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?
- A. The field will be hidden.
- B. The field will be available for entry.
- C. The document can be posted anyway.
- D. An error message will occur.
Correct Answer: D 🗳️
What controls the posting key? (Choose three)
- A. Field status
- B. Number range
- C. Account type
- D. Debit/credit indicator
- E. Document type
Correct Answer: A,C,D 🗳️
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. An assessment between cost centers in one company code with different functional areas
- B. A distribution between cost centers that reside in two different controlling areas
- C. An assessment between cost centers that belong to two different company codes
- D. A subsequent change of a segment in a CO document
- E. A test run of the settlement run of an asset under construction to a G/L account
Correct Answer: A,C 🗳️
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