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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Payable (FI-AP) | - Vendor master data
|
| Asset Accounting (FI-AA) | - Depreciation and reporting
|
| General Ledger Accounting (FI-GL) | - Posting and document control
|
| Closing Operations and Reporting | - Financial closing activities
|
| Accounts Receivable (FI-AR) | - Incoming payments
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
At which level is the vendor account number assigned?
A. At a combination of client and purchasing organization segment level
B. At a combination of client and company code segment level
C. At the client level
D. At the company code segment level
Question 2
What is the maximum number of line items of an FI document?
A. 999
B. 99
C. Unlimited
D. 9999
Question 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. Define a non-leading ledger for the split documents.
B. Assign all G/L accounts to item categories.
C. Define splitting rules.
D. Assign the splitting method to the transaction variant.
Question 4
Which of the following properties can you assign to a field when creating a variant? (Choose three)
A. Delete a field
B. Hide a field
C. Protect a field
D. Highlight a field
E. Make a field mandatory
Question 5
Which SAP NetWeaver component realizes cross-system application processes?
A. SAP Exchange Infrastructure (SAP XI)
B. SAP Enterprise Portal (SAP EP)
C. SAP Master Data Management (SAP MDM)
D. SAP Business Warehouse (SAP BW)
Solutions:
| Question 1 Answer: C | Question 2 Answer: A | Question 3 Answer: B,C | Question 4 Answer: B,C,E | Question 5 Answer: A |



