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SAP C-TFIN52-05 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Closing Operations and Reporting | - Balance carryforward - Financial statements - Period-end closing - Standard Financial Accounting reports |
| Topic 2: General Ledger Accounting | - Document posting and processing - Taxes and foreign currency valuation - Chart of accounts - G/L master records |
| Topic 3: Organizational Structures in Financial Accounting | - Company code configuration - Client and company organizational units - Business area concepts |
| Topic 4: Asset Accounting | - Asset master records - Depreciation processing - Asset acquisitions and retirements |
| Topic 5: Integration with Other SAP Components | - Integration with Materials Management - Integration with Sales and Distribution - Integration with Controlling |
| Topic 6: Accounts Receivable and Accounts Payable | - Customer master data - Vendor master data - Incoming and outgoing payments - Dunning and correspondence |
SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:
Reconciliation account field can be found in which segment of customer/vendor master record?
- A. Company code
- B. IMG
- C. line item
Correct Answer: C 🗳️
Type of interest calculation. (Choose Two)
- A. Account Balance interest calculation
- B. Interest on all due open items.
- C. Interest on arrears.
Correct Answer: A,C 🗳️
Which of the following about vendor transaction is correct (Multi)? (Choose Two)
- A. Special g/l transaction is one, which is included in spl purpose ledger under coding block in G/L account
- B. A vendor down payment request cannot be included in payment program to produce down payment
- C. Vendor down payment is shown on balance sheet under normal reconciliation account for payables.
- D. A vendor down payment is cleared after final invoice is received from vendor.
- E. A vendor down payment request is a noted item.
Correct Answer: D,E 🗳️
Financial Statement version.
- A. Shows the financial position of the company.
- B. You can define maximum of 101 financial statement versions.
- C. FSV is defined at company code level.
- D. FSV is defined at chart of account level.
- E. You always need to create the financial statement version and copy function is not recommended
Correct Answer: D 🗳️
All the results of the reconciliation are added to historical management. This enables statements to be made about the execution and accuracy of the reconciliation activities on a time basis.
- A. True
- B. False
Correct Answer: A 🗳️
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