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SAP C_TFIN52_05 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 15–20% | - Dunning procedures and credit management - Customer account clearing and reconciliation - Customer master data - Invoice, credit memo, and down payment processing |
| Accounts Payable | 15–20% | - Vendor account clearing and reconciliation - Vendor master data - Invoice and credit memo processing - Automatic payment program |
| General Ledger Accounting | 20–25% | - Chart of accounts and account groups - G/L master data maintenance - Foreign currency valuation and exchange rate differences - Document entry, reversal, and tolerance groups |
| Asset Accounting | 15–20% | - Periodic asset processing and reporting - Depreciation areas and valuation methods - Acquisition, retirement, transfer, and depreciation - Asset master data and asset classes |
| Financial Accounting Basics | 10–15% | - Integration between FI and other modules - Organizational structures in SAP FI - Document principles and posting control |
| Financial Closing | 10–15% | - Accruals, deferrals, and recurring entries - Financial statement version configuration - Month-end and year-end closing activities - Balance sheet and P&L preparation |
SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:
Question 1
customising paths (Choose Three)
A. classic paths are replaced by new paths
B. new G/L paths are added to existing customising paths
C. few classic functions can no longer be executed
D. running program RFAGL_SWAP_IMG_OLD hides classic paths
Question 2
CO object is used to derive profit center and functional area
A. true
B. false
Question 3
Pushbutton ?Balance Valuation?:Only relevant when using strictest or lowest valuation principle and If you want to valuate debit items, you must set this indicator.
A. False
B. True
Question 4
Foreign currency open items and balance sheet accounts must be valuated on the basis of various business-related and legal criteria
A. False
B. True
Question 5
Payment process steps are (Choose Four)
A. generate EDI
B. scheduling payment run
C. setting parameters
D. printing payment media
E. generating a proposal
Solutions:
| Question 1 Answer: B,C,D | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: B,C,D,E |
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