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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 are the prerequisites for posting a vendor invoice in FI? (Choose two)

A) Create a purchasing organization segment in the vendor master.
B) Create a company code segment in the vendor master.
C) Activate and configure the document splitting function.
D) Set up a number range for vendor invoices.

2. To which primary Cost Accounting objects can a depreciation be posted? (Choose two)

A) Profit center
B) Network
C) Cost center
D) Internal order

3. Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?

A) SAP Business Process Management
B) SAP Exchange Infrastructure
C) SAP NetWeaver
D) SAP Web AS

4. While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?

A) The document can be posted anyway.
B) The field will be hidden.
C) The field will be available for entry.
D) An error message will occur.

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 requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
D) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment

Solutions: