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SAP C-TFIN52-05 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 20–25% | - Chart of accounts and account groups - G/L master data maintenance - Document entry, reversal, and tolerance groups - Foreign currency valuation and exchange rate differences |
| Asset Accounting | 15–20% | - Depreciation areas and valuation methods - Periodic asset processing and reporting - Acquisition, retirement, transfer, and depreciation - Asset master data and asset classes |
| Financial Closing | 10–15% | - Balance sheet and P&L preparation - Financial statement version configuration - Accruals, deferrals, and recurring entries - Month-end and year-end closing activities |
| Accounts Payable | 15–20% | - Invoice and credit memo processing - Vendor account clearing and reconciliation - Vendor master data - Automatic payment program |
| Financial Accounting Basics | 10–15% | - Integration between FI and other modules - Document principles and posting control - Organizational structures in SAP FI |
| Accounts Receivable | 15–20% | - Customer account clearing and reconciliation - Customer master data - Dunning procedures and credit management - Invoice, credit memo, and down payment processing |
SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:
Question 1
To determine the G/L accounts the SAP System posts to for this transaction, what other information do you need to know?
A. interest calculation indicator
B. Chart of accounts
Question 2
Item interest calculation. (Choose Three)
A. Calculate interest on Balances.
B. Calculate interest on open and cleared items and post the interest.
C. Calculate interest on open items and/or cleared items without posting the interest
D. a.Calculate interest on cleared item only and post the interest.
Question 3
Tolerance days postpone payment while still receiving discount
A. false
B. true
Question 4
Which of the following statements about one time accounts are correct? (Multi) (Choose Two)
A. Credit memos cannot be created for a one time vendor account.
B. A one time account group must use a different number range from all other account Groups
C. The vendor's name and address are not held in the one time account master record.
D. You cannot change a one time account master record once it has been created.
E. One time accounts must use an account group which has been defined specifically for one time accounts
Question 5
You also define per depreciation area how to post the asset balance sheet values and depreciation to the general ledger accounts
A. False
B. True
Solutions:
| Question 1 Answer: B | Question 2 Answer: B,C,D | Question 3 Answer: B | Question 4 Answer: C,E | Question 5 Answer: B |
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