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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) | - Incoming payments
|
| Closing Operations and Reporting | - Financial closing activities
|
| Asset Accounting (FI-AA) | - Asset master data
|
| Accounts Payable (FI-AP) | - Vendor master data
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
What are the call-up points for validations in FI?
- A. Document header, document type, and complete document
- B. Basic data section, line item, and complete document
- C. Document header, line item, and complete document
- D. Basic data section, detailed data section, and line item
Correct Answer: C 🗳️
How can the short text field of a G/L account be changed?
- A. Individually, in the company code segment.
- B. By making sure that the field status of the chart of accounts segment allows it.
- C. Centrally, in the chart of accounts segment.
- D. By making the change at the start of a new fiscal year.
Correct Answer: C 🗳️
What is one of the benefits of document parking?
- A. It enables the use of the dual control principle.
- B. It provides a user friendly way of changing posted documents.
- C. It enables individual document numbers to be assigned.
- D. It enables technically incomplete documents to be posted.
Correct Answer: A 🗳️
Which parameters do you have to specify if you want to execute a payment run? (Choose two)
- A. Currency
- B. Payment method
- C. Bank account
- D. Company code
Correct Answer: B,D 🗳️
What do you define when you configure a dunning procedure?
- A. Dunning levels and dunning charges for each dunning level
- B. Dunning charges for each dunning level and customers to be dunned
- C. Dunning levels and the language of the dunning note
- D. Dunning levels and maximum number of days in arrears
Correct Answer: A 🗳️
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