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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Closing Operations and Reporting | - Financial closing activities
|
| Asset Accounting (FI-AA) | - Asset master data
|
| Accounts Payable (FI-AP) | - Vendor master data
|
| 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. Which characteristics of account determination can be used to assign revaluation adjustments to different G/L accounts? (Choose three)
A) Chart of accounts
B) Reconciliation account
C) Valuation method
D) Valuation key
E) Currency
2. Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)
A) Make a statistical flat-rate value adjustment posting for each period manually.
B) Make an individual value adjustment based on special G/L transaction E.
C) Enter a value adjustment key in the customer master.
D) Create and dispatch a valuation run for each period.
3. Which functions can be used to generate inter-company posting documents? (Choose two)
A) Central payment
B) Central cash journal
C) Central procurement
D) Central currency valuation
4. To which of the following does an asset class apply?
A) All company codes within a client that share the same chart of accounts
B) All company codes in an instance (client-independent)
C) All company codes in a client
D) All company codes in a controlling area
5. What controls the posting key? (Choose three)
A) Debit/credit indicator
B) Document type
C) Number range
D) Account type
E) Field status
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: C,D | Question # 3 Answer: A,C | Question # 4 Answer: C | Question # 5 Answer: A,D,E |
