Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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SAP : C_TFIN52_64 Exam Premium Dumps
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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting Customizing II | 8% - 12% | - Document control and posting settings - Advanced Financial Accounting configuration |
| Topic 2: Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Topic 3: Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Topic 4: SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Topic 5: Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| Topic 6: Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Topic 7: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Topic 8: Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| Topic 9: General Ledger Accounting | 8% - 12% | - Posting and document processing - General ledger master data - New General Ledger Accounting |
| Topic 10: Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
What elements of customer account creation need to be completed to post entries to the account?
- A. General data and sales area data
- B. General data, company code data, and sales area data
- C. General data, company code data, and dunning data
- D. General data and company code data
Correct Answer: D 🗳️
A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)
- A. Assign the splitting method to the transaction variant.
- B. Define a non-leading ledger for the split documents.
- C. Define splitting rules.
- D. Assign all G/L accounts to item categories.
Correct Answer: C,D 🗳️
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
- A. It can be used to create new payment formats.
- B. It can be used to change payment formats without modifying the programs.
- C. It automatically creates direct debits.
- D. It provides a uniform set of functions for all kinds of payment methods.
- E. It activates the automatic import of settings related to changes in payment transaction laws.
Correct Answer: A,B,D 🗳️
If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)
- A. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
- B. The vendor and the customer must be assigned to the same group account.
- C. The payment program must be set up to allow debit checks for vendors and credit checks for customers.
- D. The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
Correct Answer: A,D 🗳️
A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo.
Which accounts will be used to issue credit memos?
- A. Receivables and revenue account
- B. Payables and expense account
- C. Payables and revenue account
- D. Receivables and expense account
Correct Answer: A 🗳️
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