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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| General Ledger Accounting (FI-GL) | - G/L account configuration
|
| Accounts Receivable (FI-AR) | - Customer master data
|
| Accounts Payable (FI-AP) | - Invoice and payment processing
|
| Asset Accounting (FI-AA) | - Depreciation and reporting
|
| Closing Operations and Reporting | - Financial closing activities
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. Your customer wants to run the fiscal year change program. What are the prerequisites for this?
(Choose two)
A) The fiscal year change program cannot be started before the last posting period of the current year.
B) Depreciation and asset balances have to be fully posted.
C) The previous year has to be closed in Financial Accounting.
D) The previous year has to be closed for asset accounting.
2. What controls the posting key? (Choose three)
A) Field status
B) Account type
C) Document type
D) Debit/credit indicator
E) Number range
3. 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 subsequent change of a segment in a CO document
D) A distribution between cost centers that reside in two different controlling areas
E) An assessment between cost centers that belong to two different company codes
4. What is mandatory in order to make G/L accounts ready for postings?
A) A chart of account segment and at least one company code segment
B) A company code segment and at least one cost element
C) A chart of account segment and at least one cost element
D) A chart of account segment and at least one functional area
5. Which postings are created by the depreciation posting run? (Choose two)
A) Book and cost accounting depreciations to assets
B) Postings to the depreciation accounts in the General Ledger
C) Year-to-date depreciation on current assets
D) Transfer of depreciations to cost center planning
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,B,D | Question # 3 Answer: B,E | Question # 4 Answer: A | Question # 5 Answer: A,B |
