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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable (FI-AP) | - Vendor master data
|
| Topic 2: General Ledger Accounting (FI-GL) | - G/L account configuration
|
| Topic 3: Asset Accounting (FI-AA) | - Depreciation and reporting
|
| Topic 4: Accounts Receivable (FI-AR) | - Customer master data
|
| Topic 5: Closing Operations and Reporting | - Financial reporting
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
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. Head office and branch account
- B. Alternative Payer/Payee
- C. Receivables reclassification
- D. One-Time account
Correct Answer: A 🗳️
Which functions can be used to generate inter-company posting documents? (Choose two)
- A. Central cash journal
- B. Central procurement
- C. Central currency valuation
- D. Central payment
Correct Answer: B,D 🗳️
To which primary Cost Accounting objects can a depreciation be posted? (Choose two)
- A. Cost center
- B. Internal order
- C. Network
- D. Profit center
Correct Answer: A,B 🗳️
What do you define when you configure a dunning procedure?
- A. Dunning levels and maximum number of days in arrears
- B. Dunning levels and dunning charges for each dunning level
- C. Dunning levels and the language of the dunning note
- D. Dunning charges for each dunning level and customers to be dunned
Correct Answer: B 🗳️
Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality?
- A. It automatically clears down payment requests.
- B. It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
- C. It automatically clears down payments against the final invoice.
- D. It shows data in the appendix of the balance sheet.
Correct Answer: B 🗳️
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