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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
|
| General Ledger Accounting (FI-GL) | - Posting and document control
|
| Accounts Receivable (FI-AR) | - Incoming payments
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. What additional options does parking documents offer compared to holding documents? (Choose two)
A) A parked document must be posted with the same transaction that is used to park the document.
B) A parked document can be posted using a workflow.
C) A parked document is stored under a user-specific document number.
D) A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.
2. Which of the following factors determines field status for vendors?
A) Account group, transaction, and chart of accounts
B) Account group, transaction, and company code
C) Transaction, chart of accounts, and company code
D) Account group, chart of accounts, and company code
3. A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?
A) Based on company codes
B) Based on the relevant chart of accounts
C) Based on the aims of internal or external reporting
D) Based on relevant currencies
4. Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)
A) Enter a value adjustment key in the customer master.
B) Create and dispatch a valuation run for each period.
C) Make an individual value adjustment based on special G/L transaction E.
D) Make a statistical flat-rate value adjustment posting for each period manually.
5. Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically. Which function do you have to use to fulfill this requirement?
A) One-Time account
B) Receivables reclassification
C) Alternative Payer/Payee
D) Head office and branch account
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: A,B | Question # 5 Answer: D |



