Exam Guide C_TFIN52_64 SAP Certified Application Associate - Financial Accounting with SAP ERP 6.

0 EHP4 Register for an exam: www.precisetrace.com/certification | www.precisetrace.com/pearsonvue education@precisetrace.com | +966 3 896 9538www.precisetrace.com/education | www.precisetrace.com/pearsonvue | education@precisetrace.com | +966 3 896 9538 Overview The certification test "Application Associate - Financial Accounting (FI) with SAP ERP 6.0 EHP4" verifies proven skills and fundamental knowledge in the area of the SAP Financial Accounting. It proves that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate is the ideal -although not mandatory- prerequisite for the qualification to Financial Accounting Application Professional in any of the specialist areas. It is recommended as an entrylevel qualification to allow consultants to get acquainted within Financial Accounting projects. Exam Information Exam Code C_TFIN52_64 Certification Title SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Software Number of Questions 80 Duration 180 Minutes Price EUR 550 Notes

will be required and tested.

online documentation or to any SAP system). Covered Topics

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education@precisetrace.com | +966 3 896 9538 Sample Questions Disclaimer: These sample questions are for self-evaluation purposes only and do not appear on the actual certification exams. Answering the sample questions correctly is no guarantee that you will pass the certification exam. The certification exam covers a much broader spectrum of topics, so do make sure you have familiarized yourself with all topics listed in the exam competency areas before taking the certification exam. Questions 1. In New GL, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area? Please choose the correct answer. a) O Use the same fiscal year variant for all company codes and do a

reversible close for the company codes that have different fiscal years. b) O Use the same fiscal year variant for all company codes and set up parallel accounting for company codes that have different fiscal years. c) O Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes. d) O Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant. 2. When parking a document, which of the following occurs in the system? Please choose the correct answer. a) O The document number is assigned and transaction figures are updated. b) O The document number is not assigned and transaction figures are not updated. c) O The document number is assigned but transaction figures are not updated. d) O The document number is not assigned but transaction figures are updated. 3. Which are the necessary steps to create a validation? www.precisetrace.com/education | www.precisetrace.com/pearsonvue | education@precisetrace.com | +966 3 896 9538 Please choose the correct answer. a) O Prerequisite, check, update, control b) O Check, update, message c) O Check, control, message d) O Prerequisite, check, message 4. Your customer wants to add a new company code and asks you to make the configuration settings for document types and

number ranges. What do you have to do? Please choose the correct answer. a) O Allow all document types for the new company code. b) O Define number ranges for the new company code c) O Set a second number range for all document types. d) O No additional settings are necessary 5. Which object has to be used to avoid a change of the reconciliation account in the customer's master data? Please choose the correct answer. a) O The field status of the customer account group b) O The field status of the posting key. c) O The field status group of the reconciliation account. d) O The field status of the activity 6. Which objects can be assigned to an asset master record? There are 3 correct answers to this question a) O Cost center. b) O Internal order. www.precisetrace.com/education | www.precisetrace.com/pearsonvue | education@precisetrace.com | +966 3 896 9538 c) O Profit center. d) O WBS element. e) O Profitability segment. 7. What is the purpose of account determination in the accrual engine? There are 2 correct answers to this question. a) O To determine the document type b) O To determine the CO object c) O To determine debit and credit accounts.

d) O To determine the correct posting period. 8. For which scenario can you use the cash journal? Please choose the correct answer. a) O To manage cash in local branches and offices. b) O To make remittances to vendors. c) O To post incoming and outgoing payments in any transaction currency d) O To record documents that will not be included in the general ledger. 9. Which of the following are interactive functions available in the SAP List Viewer There are 3 correct answers to this question. a) O Dual control. b) O Sorting. c) O Master data modification. d) O Summation. www.precisetrace.com/education | www.precisetrace.com/pearsonvue | education@precisetrace.com | +966 3 896 9538 e) O Filters. 10. What are the necessary elements required to create a customer-specific drilldown report for New General Ledger Accounting? There are 2 correct answers to this question. a) O A form. b) O Characteristics. c) O Variables. d) O A report header Solutions 1 a) Incorrect 2 a) Incorrect 3 a) Incorrect 4 a) Incorrect 5 a) Incorrect 1 b) Incorrect 2 b) Incorrect 3 b) Incorrect 4 b) Correct 5 b) Incorrect

1 c) Incorrect 2 c) Correct 3 c) Incorrect 4 c) Incorrect 5 c) Incorrect 1 d) Correct 2 d) Incorrect 3 d) Correct 4 d) Incorrect 5 d) Correct 6 a) Correct 7 a) Correct 8 a) Correct 9 a) Incorrect 10 a) Correct 6 b) Correct 7 b) Incorrect 8 b) Incorrect 9 b) Correct 10 b) Correct 6 c) Incorrect 7 c) Correct 8 c) Incorrect 9 c) Incorrect 10 c) Incorrect 6 d) Correct 7 d) Incorrect 8 d) Incorrect 9 d) Correct 10 d) Incorrect 6 e) Incorrect 9 e) Correct www.precisetrace.com/education | www.precisetrace.com/pearsonvue | education@precisetrace.com | +966 3 896 9538 SAP Education | PreciseTrace Education Cancellation Policy Examinations, Personal Data

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or's instructions.

copied, photographed or otherwise reproduced in whole or in part or made available to others in any form. mination or breaks any examination rule that candidate will be excluded from the examination immediately.

Assessment and Results

their result, by receiving a score report, if successfully passing their certificate or other feedback.

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certificate. Infringements of the Examination Rules he examination rules, all certificates that have been awarded to the candidate will be revoked and the candidate will be excluded from further examinations. The candidate will be requested to return all certificates to SAP without delay. of a minor infringement of the examination rules, the exam of the candidate concerned will be documented as a "fail" but the candidate may retake in accordance with the SAP retake policy. Infringement of copyright and other unlawful harm to SAP will be treated as a serious infringement of the examination rules and will result in the actions indicated above. SAP will use proper judgment and fairness in deciding whether an infringement is serious or minor. The candidate concerned will receive written notification of the actions with justification of this action. Law and Jurisdiction

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