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SAP FI Certification Exam Details:
| Sample Questions | SAP FI Certification Sample Questions |
| Schedule Exam | SAP Training |
| Exam Code | C_TFIN52_67 |
| Reference Books | TFIN50, TFIN52, TERP20,TERP01 |
| Passing Score | C_TFIN52_67 - 60% |
| Exam Price | $550 (USD) |
| Duration | 180 mins |
| Exam Name | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
| Number of Questions | 80 |
| Level | Associate |
NEW QUESTION 93
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 assets contain errors or are incomplete.
- C. It checks whether the previous year has been closed in Financial Accounting.
- D. It opens new annual value fields for each asset.
Answer: A,B
NEW QUESTION 94
Which factors determine the fiscal year variant you would assign to a company code? (Choose two.)
- A. The need to control which periods are open for posting for the company code
- B. The need to control which periods are open for posting for specific user groups
- C. The fiscal year start and end period of the company
- D. The existence of a shortened fiscal year
- E. The use of a specific fiscal year variant by other company codes on the client
Answer: C,D
Explanation:
Explanation
NEW QUESTION 95
Which factors determine the fiscal year variant you would assign to a company code? (Choose two)
- A. The need to control which periods are open for posting for the company code
- B. The need to control which periods are open for posting for specific user groups
- C. The fiscal year start and end period of the company
- D. The existence of a shortened fiscal year
- E. The use of a specific fiscal year variant by other company codes on the client
Answer: C,D
NEW QUESTION 96
Which SAP NetWeaver component realizes cross-system application processes?
Please choose the correct answer.
Response:
- A. SAP Exchange Infrastructure (SAP XI)
- B. SAP Enterprise Portal (SAP EP)
- C. SAP Master Data Management (SAP MDM)
- D. SAP Business Warehouse (SAP BW)
Answer: A
NEW QUESTION 97
In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customizing settings do you need to make? (Choose two)
- A. Define a retained earnings account.
- B. Activate cost of sales accounting.
- C. Assign the Segment Reporting scenario to your leading ledger.
- D. Define two retained earnings accounts and assign them to your P&L accounts.
Answer: A,C
NEW QUESTION 98
Which of the following is mandatory to make G/L accounts ready for posting?
Please choose the correct answer.
Response:
- A. A chart of accounts segment and at least one functional area
- B. A company code segment and at least one cost element
- C. A chart of accounts segment and at least one company code segment
- D. A chart of accounts segment and at least one cost element
Answer: C
NEW QUESTION 99
Which objects can be assigned to an asset master record with New General Ledger Accounting?
There are 3 correct answers to this question.
Response:
- A. Segment
- B. Internal order
- C. Profit center
- D. Account determination
- E. Profitability segment
Answer: A,B,C
NEW QUESTION 100
What additional options does parking documents offer compared to holding documents?
There are 2 correct answers to this question.
Response:
- A. A parked document can be posted via automatic speech recognition.
- B. A parked document can be posted cross-client to minimize the Total Cost of Ownership (TCO).
- C. A parked document can be posted using a workflow.
- D. A parked document can be changed and posted by another user, thereby supporting the principle of dual control.
Answer: C,D
NEW QUESTION 101
The organizational units of Financial Accounting are used for external reporting purposes. They fulfill requirements that your business is subject to from external parties (e.g. legal regulations).
Which of the following Organizational units are Mandatory in an ERP system with FI? (Choose three.)
- A. Business Area
- B. Client
- C. Fiscal Year
- D. Company Code
Answer: A,C,D
Explanation:
Explanation/Reference:
NEW QUESTION 102
Identify the main areas of the Implementation Roadmap from the items listed below?
There are 3 correct answers to this question.
Response:
- A. IMG area
- B. Roadmap structure Attachments area
- C. Viewing / Text area
- D. Accelerator area
Answer: A,B,C
NEW QUESTION 103
How do you implement parallel accounting in Asset Accounting?
- A. By using two different charts of depreciation
- B. By using an extra chart of accounts
- C. By using two depreciation areas
- D. By using two asset classes
Answer: C
NEW QUESTION 104
You have been asked to showcase the "asset sale with customer" scenario in the next blueprint workshop meeting. What do you have to consider when posting an asset sale? (Choose two)
- A. You must post the sale against an asset that has an acquisition.
- B. You must specify the asset value date.
- C. You must calculate and input the profit or loss from the asset sale in a separate line during posting.
- D. You must use posting key 75 (credit asset) and select the specific asset sale in the account field.
Answer: A,B
NEW QUESTION 105
What options do you have for posting an asset acquisition? (Choose three.)
- A. Asset acquisition integrated with accounts payable
- B. Asset acquisition posted via the accrual engine
- C. Asset acquisition posted via the payment program
- D. Asset acquisition posted from Materials Management
- E. Asset acquisition using a clearing account
Answer: A,D,E
NEW QUESTION 106
You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term
of payment. The Invoice Reference field is empty.
What effect does this have on the term of payment entered in the credit memo?
Please choose the correct answer.
Response:
- A. The term of payment entered in the credit memo is used during clearing.
- B. The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.
- C. An error occurs.
- D. The term of payment entered in the credit memo is ignored during clearing.
Answer: D
NEW QUESTION 107
What are the prerequisites for posting a vendor invoice in Financial Accounting?
There are 2 correct answers to this question.
Response:
- A. You have set up a number range for the vendor invoice document type.
- B. You have maintained the currency exchange rates in the system.
- C. You have created a company code segment in the vendor master.
- D. You have updated the bank details section of the vendor.
Answer: A,C
NEW QUESTION 108
Your chief accountant would like to display company-owned cars separately in the balance sheet. These cars were previously included in the asset class "factory and office equipment".
What do you have to configure?
- A. Create a new asset class, but use the same account determination.
- B. Create evaluation groups to subdivide all assets of the class.
- C. Create a new asset class and a new account determination.
- D. Create a new account determination, but no new asset class.
Answer: C
NEW QUESTION 109
......
SAP FI Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| 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% |
| 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% |
| 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% |
| 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% |
| 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 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% |
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