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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 8% - 12% | - Posting and document processing - New General Ledger Accounting - General ledger master data |
| Topic 2: Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Topic 3: Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| Topic 4: SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Topic 5: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| Topic 6: Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Topic 7: Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| Topic 8: Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Topic 9: Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| Topic 10: Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. What is the typical sequence of steps in an ASAP roadmap?
A) Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
B) Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
C) Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support
D) Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support
2. Which of the following is a typical process sequence in Product Sale from Stock?
A) Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
B) Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
C) Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
D) Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
3. While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?
A) The field will be available for entry.
B) The field will be hidden.
C) An error message will occur.
D) The document can be posted anyway.
4. You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?
A) Currency key
B) Posting key
C) Field status variant
D) Document type
5. To which primary Cost Accounting objects can a depreciation be posted? (Choose two)
A) Network
B) Profit center
C) Internal order
D) Cost center
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: C,D |








