We're so confident of our products that we provide no hassle product exchange.
SAP C_TFIN52_64 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 |
| Exam Number: | C_TFIN52_64 |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 SAP Certified Application Associate - Financial Accounting with ERP 6.0 EhP6 |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 500 (approximate SAP certification exam fee; varies by country and delivery model) |
| Available Languages: | English, German |
| Real Exam Qty: | 80 |
| Passing Score: | 66% |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | Certification validity depends on SAP certification policy; legacy ERP certifications generally do not have a fixed expiration period |
| Recommended Training: | SAP Learning Hub |
| Exam Registration: | SAP Training and Certification |
| Sample Questions: | SAP C_TFIN52_64 Sample Questions |
| Exam Way: | SAP Certification exam delivered through SAP authorized examination platforms, including online and test center options depending on availability. |
| Pre Condition: | No mandatory prerequisite exam. SAP recommends relevant SAP ERP Financial Accounting training and practical experience. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Topic 2: Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| Topic 3: Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Topic 4: Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Topic 5: Accounting Customizing I | >12% | - Enterprise structure and organizational units - Basic settings for Financial Accounting |
| Topic 6: SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Topic 7: Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Topic 8: Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| Topic 9: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Topic 10: General Ledger Accounting | 8% - 12% | - General ledger master data - New General Ledger Accounting - Posting and document processing |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. Which activity will have an impact on the net book value of an asset?
A) Changing the account determination
B) Changing the useful life of the asset
C) Changing the assigned cost center
D) Changing the assigned WBS element
2. Which functions can be used to generate inter-company posting documents? (Choose two)
A) Central currency valuation
B) Central cash journal
C) Central payment
D) Central procurement
3. How do you prevent duplicate vendors from being created? (Choose two)
A) Activate master data comparison for the vendor.
B) Activate message control for the duplicate vendor check.
C) Use matchcode to check whether the vendor already exists.
D) Run the Vendor De-Duplication report.
4. 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 settlement profile does not allow assets as valid receivers.
B) The Depreciation Engine is not active.
C) There is no settlement profile assigned to the company code.
D) The status of the AuC is set to Summary Management.
E) The AuC has not been released.
5. You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)
A) Reverse the document by normal reversal posting.
B) Delete the document.
C) Reverse the document by negative posting.
D) Use a substitution to change the incorrect amount.
E) Change the amount in the posted document.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C,D | Question # 3 Answer: B,C | Question # 4 Answer: A,C,D | Question # 5 Answer: A,C |
By Maurice
