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SAP C-TFIN52-64 Q&A - in .pdf
- Exam Code: C-TFIN52-64
- Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
- Q & A: 80 Questions and Answers
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- Exam Code: C-TFIN52-64
- Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
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About SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 - C-TFIN52-64 Exam
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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting Customizing | >12% | - Global settings and master data configuration - Integration with MM and SD modules - Document and posting control setup |
| Topic 2: Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, transfers, retirements |
| Topic 3: Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
| Topic 4: Financial Closing | >12% | - Balance carryforward and reporting - Closing cockpit and reconciliation - Period-end and year-end closing activities |
| Topic 5: SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Topic 6: Accounts Payable | 8-12% | - Invoice verification and outgoing payments - Automatic payment program and withholding tax - Vendor master data |
| Topic 7: Organizational Structure | 5-8% | - Company code, chart of accounts, fiscal year variant - Document types, posting keys, number ranges |
| Topic 8: Accounts Receivable | 8-12% | - Customer master data - Dunning and credit management - Invoice, credit memo, and payment processing |
| Topic 9: General Ledger Accounting | 8-12% | - G/L account master data - Posting and document control - Reconciliation accounts and integration |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?
- A. Create a user-specific program to substitute the wrong cost centers automatically overnight.
- B. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
- C. Define a validation in CO to ensure that the functional area is filled in the cost center master.
- D. Define two substitutions for the Line Item call-up point.
Correct Answer: B 🗳️
Question #2
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 test run of the settlement run of an asset under construction to a G/L account
- B. An assessment between cost centers in one company code with different functional areas
- C. A distribution between cost centers that reside in two different controlling areas
- D. An assessment between cost centers that belong to two different company codes
- E. A subsequent change of a segment in a CO document
Correct Answer: B,D 🗳️
Question #3
Which parameters do you have to specify if you want to execute a payment run? (Choose two)
- A. Bank account
- B. Payment method
- C. Company code
- D. Currency
Correct Answer: B,C 🗳️
Question #4
Which of the following are the main components of a drilldown report?
- A. Characteristics and variables
- B. Variables and key figures
- C. Variables and general selection criteria
- D. Characteristics and key figures
Correct Answer: D 🗳️
Question #5
What are the prerequisites for setting up cross-company cost accounting? (Choose two)
- A. The same fiscal year is used for all company codes.
- B. The same currency is used for all company codes.
- C. The same chart of accounts is used for all company codes.
- D. The same variant for open periods is used for all company codes.
Correct Answer: A,C 🗳️
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