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SAP C-TFIN52-64 Exam Syllabus Topics:

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

1. What options do you have for booking an asset acquisition? (Choose three)

A) Asset acquisition using a clearing account
B) Asset acquisition posted via the cash journal
C) Asset acquisition integrated with account payable
D) Asset acquisition posted via the accrual engine
E) Asset acquisition posted from Materials Management

2. What are the benefits of using the accrual engine? (Choose three)

A) The accrual engine calculates the accrual amounts automatically.
B) The accrual engine is client-independent.
C) The accrual engine can simulate planned future accruals.
D) The accrual engine can correct accruals in the previous month even if that period is closed.
E) The accrual engine supports parallel accounting.

3. A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

A) Assign the splitting method to the transaction variant.
B) Assign all G/L accounts to item categories.
C) Define a non-leading ledger for the split documents.
D) Define splitting rules.

4. What controls the fiscal year variant? (Choose two)

A) The open periods (a period interval for closing and another one for day-to-day business)
B) The number of periods (up to 52 posting periods and special periods)
C) The number of special periods available in addition to the normal periods
D) The number of periods (up to 16 posting periods and special periods)

5. Which of the following is a typical sequence of steps in a Purchase to Pay process?

A) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
B) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
C) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
D) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment

Solutions: