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SAP FI Certification Exam Details:
| Exam Name | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
| Number of Questions | 80 |
| Reference Books | TFIN50, TFIN52, TERP20,TERP01 |
| Exam Price | $550 (USD) |
| Sample Questions | SAP FI Certification Sample Questions |
| Schedule Exam | SAP Training |
| Duration | 180 mins |
| Level | Associate |
| Passing Score | C_TFIN52_67 - 60% |
| Exam Code | C_TFIN52_67 |
SAP FI Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Reporting | Use Standard reports in Financial and Management Accounting (financial statements etc, report variants and variables), execute SAP List Viewer reports, and use the SAP List Viewer functions and drilldown reporting. TFIN52 OR CA700 | 8% - 12% |
| SAP Financials Basics | Map the accounting structure of a company in SAP, create a company code, fiscal year variants, and assign fiscal year variants. Define currencies, configure validations and substitutions, test validations and substitutions, set up document types and number ranges, and utilize and explain posting keys. TFIN50, TFIN52, TERP01 OR AC200, AC202, TERP01 | 8% - 12% |
| Asset Accounting | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting and new asset accounting. TFIN52 OR AC305, AC210 | > 12% |
| Accounts Receivable | Create and maintain customer accounts, post invoices and payments, reverse invoices and payments, define terms of payment and payment types, manage partial payments, set up correspondence, send periodic account statements, describe integration with sales and distribution, set up and execute dunning. TFIN50, TFIN52, TERP20 OR AC200, AC201, AC202, TERP20 | 8% - 12% |
| Financial Closing | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods. TFIN50 OR AC205 | 8% - 12% |
| General Ledger Accounting | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. Other general ledger accounting topics included, and describe the concept of SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA. TFIN50, TFIN52, TERP20 OR AC200, AC210, TERP20 | > 12% |
| Accounts Payable | Create and maintain vendor accounts, post invoices and payments and use special g/l transactions, reverse invoices and payments and use special g/l transactions, block open vendor invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement, and create special general ledger indicators and post with special general ledger indicators. TFIN50, TFIN52 OR AC200, AC201, AC202, TERP20 | > 12% |
NEW QUESTION 74
A customer wants to use segment reporting on balance sheet and P/L accounts.
Which business function do you recommend?
- A. Profitability Analysis
- B. New General Ledger Accounting
- C. Profit Center Accounting
- D. Special Purpose Ledger
Answer: B
NEW QUESTION 75
You want to use external number assignment for specific document types. What is the special feature of external number assignment?
- A. The number ranges can be used across all company codes.
- B. The system issues the numbers automatically.
- C. The numbers can be alphanumeric.
- D. The number ranges can overlap.
Answer: C
NEW QUESTION 76
At which level is the vendor account number (master record) assigned?
- A. At a combination of client and company code segment level
- B. At company code segment level
- C. At client level
- D. At a combination of client and purchasing organization segment level
Answer: C
NEW QUESTION 77
You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)
- A. Split the received payment so that it falls below the tolerance limit.
- B. Increase the tolerance limit manually while posting the document.
- C. Post the difference as a residual item.
- D. Post the difference to an account assigned to a reason code.
Answer: C,D
NEW QUESTION 78
Your company currently uses internal number ranges for documents. You are rolling out your system in a new country. It is a legal requirement in this country to have external document numbering on vendor invoices (currently document type KR). You have copied the number ranges from the existing company code to the new company code.
Which Customizing settings do you have to make to meet this requirement and have a minimal effect on the existing system configuration?
- A. Create a new external document type and assign the number range 51 to the new document type.
- B. Mark a new document number range as external and assign it to the document type KR.
- C. Create a new document type and a new external number range interval as external. Assign the new number range to the new document type.
- D. Mark existing number range interval 51 as external for the new company code.
Answer: D
NEW QUESTION 79
What does the year-end closing program do in Asset Accounting?
There are 2 correct answers to this question.
Response:
- A. It checks whether depreciation and assets are fully posted.
- B. It checks whether the previous year has been closed in Financial Accounting.
- C. It opens new annual value fields for each asset.
- D. It checks whether assets contain errors or are incomplete.
Answer: A,D
NEW QUESTION 80
Special G/L transactions can be divided into which types? (Choose three)
- A. Interest
- B. Automatic offsetting entry
- C. Free offsetting entry
- D. Document parking
- E. Noted item
Answer: B,C,E
NEW QUESTION 81
At which level is the vendor account number (master record) assigned?
- A. At a combination of client and company code segment level
- B. At company code segment level
- C. At client level
- D. At a combination of client and purchasing organization segment level
Answer: C
NEW QUESTION 82
Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three.)
- A. Reconciliation account
- B. Valuation method
- C. Valuation key
- D. Currency
- E. Chart of accounts
Answer: A,D,E
NEW QUESTION 83
You set up a new account group. Which Customizing settings for vendors can you control directly in this account group? (Choose two)
- A. The sensitive fields for dual control
- B. The number range of master data accounts
- C. The company codes that can be used for the account group
- D. The fields that are available during posting to vendor accounts
- E. The One-Time Account checkbox
Answer: B,E
NEW QUESTION 84
A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month.
How can you create this type of report?
- A. * Create a Compact Document Journal report.
* Enter the values for the document interval and company code.
* After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen. - B. * Create a Compact Document Journal report.
* After running the report, save it to your desktop, where it can be updated every month. - C. * Create a Compact Document Journal report.
* Enter the values for the document range and company code.
* After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen. - D. * Create a G/L Account Balances report.
* Enter the values for the document range and company code.
* After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.
Answer: A
NEW QUESTION 85
What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)
- A. You have updated the bank details section of the vendor.
- B. You have created a company code segment in the vendor master.
- C. You have maintained the currency exchange rates in the system.
- D. You have set up a number range for the vendor invoice document type.
Answer: B,D
NEW QUESTION 86
Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?
- A. Profit Center Update Scenario
- B. Segment Reporting
- C. Profit Center Reorganization
- D. Segment Reorganization
Answer: B
NEW QUESTION 87
Which of the following describe characteristics of master data? (Choose two)
- A. Master data is a template for transactional data.
- B. Master data cannot be changed after creation.
- C. Master data is typically assigned to organizational levels.
- D. Master data must be assigned on company code level.
- E. Master data is used on a long-term basis for multiple business processes.
Answer: C,E
NEW QUESTION 88
How do you implement parallel accounting in Asset Accounting?
- A. By using two different charts of depreciation
- B. By using two depreciation areas
- C. By using two asset classes
- D. By using an extra chart of accounts
Answer: B
NEW QUESTION 89
Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency. What do you have to do?
- A. Set up a new exchange rate type and assign it to a valuation method.
- B. Assign a valuation method to all customer master records that you want to valuate.
- C. Set up the Valuation Cockpit to perform this task.
- D. Set up a valuation method and assign it to a valuation area.
Answer: D
NEW QUESTION 90
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