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SAP C-TFIN52-05 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Accounting Basics | 10–15% | - Organizational structures in SAP FI - Document principles and posting control - Integration between FI and other modules |
| Topic 2: Accounts Payable | 15–20% | - Vendor account clearing and reconciliation - Automatic payment program - Invoice and credit memo processing - Vendor master data |
| Topic 3: General Ledger Accounting | 20–25% | - G/L master data maintenance - Foreign currency valuation and exchange rate differences - Chart of accounts and account groups - Document entry, reversal, and tolerance groups |
| Topic 4: Financial Closing | 10–15% | - Balance sheet and P&L preparation - Month-end and year-end closing activities - Accruals, deferrals, and recurring entries - Financial statement version configuration |
| Topic 5: Accounts Receivable | 15–20% | - Invoice, credit memo, and down payment processing - Dunning procedures and credit management - Customer account clearing and reconciliation - Customer master data |
| Topic 6: Asset Accounting | 15–20% | - Asset master data and asset classes - Acquisition, retirement, transfer, and depreciation - Periodic asset processing and reporting - Depreciation areas and valuation methods |
SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:
Question 1
Triggering situation: Expenses/revenue were posted to the current period on receipt/issue of an invoice, but economically they belong, at least partially, in a future period.
A. Accruals
B. Deferrals
Question 2
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 3
Fields that are hidden may still contain values
A. false
B. true
Question 4
Leading ledger gets many of its control parameters from the company codes, specifically: (Choose Three)
A. Leading ledger manages the (additional) local currency (currencies) that is (are) assigned to the company code
B. Leading ledger uses fiscal year and posting period variant that is assigned to the company code.
C. There are many leading ledger.
D. Only the values from the leading ledger are posted to CO in the standard system.
Question 5
As a mandatory part of the year end closing you have to present your assets in an asset history sheet
A. False
B. True
Solutions:
| Question 1 Answer: B | Question 2 Answer: C,E | Question 3 Answer: B | Question 4 Answer: A,B,D | Question 5 Answer: B |



