Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Receivable (FI-AR) | - Customer master data
|
| Accounts Payable (FI-AP) | - Invoice and payment processing
|
| General Ledger Accounting (FI-GL) | - G/L account configuration
|
| Asset Accounting (FI-AA) | - Depreciation and reporting
|
| Closing Operations and Reporting | - Financial reporting
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Which of the following properties can you assign to a field when creating a variant? (Choose three)
- A. Make a field mandatory
- B. Delete a field
- C. Hide a field
- D. Protect a field
- E. Highlight a field
Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)
- A. Reconciliation keys
- B. Transactions
- C. Programs with or without variant
- D. Notes (as a reminder or milestone)
- E. Spreadsheets
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 distribution between cost centers that reside in two different controlling areas
- B. A subsequent change of a segment in a CO document
- C. A test run of the settlement run of an asset under construction to a G/L account
- D. An assessment between cost centers that belong to two different company codes
- E. An assessment between cost centers in one company code with different functional areas
You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)
- A. The status of the AuC is set to Summary Management.
- B. The Depreciation Engine is not active.
- C. There is no settlement profile assigned to the company code.
- D. The AuC has not been released.
- E. The settlement profile does not allow assets as valid receivers.
A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?
- A. Based on relevant currencies
- B. Based on company codes
- C. Based on the aims of internal or external reporting
- D. Based on the relevant chart of accounts
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