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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Closing Operations and Reporting | - Financial reporting
|
| Topic 2: General Ledger Accounting (FI-GL) | - G/L account configuration
|
| Topic 3: Accounts Receivable (FI-AR) | - Incoming payments
|
| Topic 4: Accounts Payable (FI-AP) | - Vendor master data
|
| Topic 5: Asset Accounting (FI-AA) | - Depreciation and reporting
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
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, then save different variants based on the needs of the various groups.
C) Create one FSV and enhance it with different sets of notes.
D) Create different FSVs based on the needs of the target group.
2. Which of the following is a prerequisite for using the Segment field as a standard account assignment object?
A) The SAP system must have release level SAP ERP 2004 or higher.
B) Enhancement Package 3 must be activated.
C) Classic General Ledger Accounting must be deactivated.
D) New Segment Accounting must be activated in the SAP system.
3. Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?
A) Set up the same group currency for all company codes and profit centers.
B) Assign the Profit Center Update scenario to the ledger.
C) Activate transfer prices in Profit Center Accounting.
D) Deactivate document splitting for profit centers.
4. What is mandatory in order to make G/L accounts ready for postings?
A) A company code segment and at least one cost element
B) A chart of account segment and at least one functional area
C) A chart of account segment and at least one company code segment
D) A chart of account segment and at least one cost element
5. 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) Post the valuation differences manually at the period end.
B) Set up a new exchange rate type.
C) Set up the Valuation Cockpit to perform this task.
D) Set up a valuation method and assign it to a valuation area.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: D |
