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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Closing Operations and Reporting | - Financial reporting
|
| Accounts Payable (FI-AP) | - Vendor master data
|
| Asset Accounting (FI-AA) | - Asset master data
|
| General Ledger Accounting (FI-GL) | - G/L account configuration
|
| Accounts Receivable (FI-AR) | - Incoming payments
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?
- A. Set up a valuation method and assign it to a valuation area.
- B. Post the valuation differences manually at the period end.
- C. Set up a new exchange rate type.
- D. Set up the Valuation Cockpit to perform this task.
Correct Answer: A 🗳️
Which interactive function is provided by the SAP List Viewer?
- A. Creation of worklists
- B. Mass reversal
- C. Creation of subtotals for specific values
- D. Use of the report-report interface
Correct Answer: C 🗳️
Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? (Choose two)
- A. Run balance sheet open item analysis.
- B. Run planning and budgeting.
- C. Run fiscal year change in Asset Accounting.
- D. Run thecarry forward.
Correct Answer: C,D 🗳️
Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?
- A. Cost centers, business areas, functional areas, segments, tax codes
- B. Segments, profit centers, cost centers, business areas, functional areas
- C. Business areas, functional areas, segments, profit centers, user IDs
- D. Profit centers, cost centers, business areas, functional areas, divisions
Correct Answer: B 🗳️
You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?
- A. The term of payment is copied from the last valid invoice of the customer.
- B. An error occurs.
- C. The term of payment is invalid.
- D. The term of payment is valid.
Correct Answer: C 🗳️
