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SAP C_TFIN52_05 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| General Ledger Accounting | - G/L master records - Chart of accounts - Document posting and processing - Taxes and foreign currency valuation |
| Closing Operations and Reporting | - Financial statements - Standard Financial Accounting reports - Balance carryforward - Period-end closing |
| Organizational Structures in Financial Accounting | - Company code configuration - Client and company organizational units - Business area concepts |
| Accounts Receivable and Accounts Payable | - Vendor master data - Dunning and correspondence - Incoming and outgoing payments - Customer master data |
| Integration with Other SAP Components | - Integration with Controlling - Integration with Materials Management - Integration with Sales and Distribution |
| Asset Accounting | - Asset acquisitions and retirements - Asset master records - Depreciation processing |
SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:
Choose dep key 0000 to ensure dep is not calculated for AUC
- A. false
- B. true
Correct Answer: B 🗳️
In SAP, the strict lowest value principle means that write-ups are not allowed
- A. False
- B. True
Correct Answer: B 🗳️
A sort variant consists of a maximum of five sort levels
- A. False
- B. True
Correct Answer: B 🗳️
Select incorrect statement. (Choose Two)
- A. If no payment method is entered, system default payment method from the vendor master data
- B. System default the payment method from the master data of reconciliation account in the vendor line item
- C. We define payment method in the reconciliation account master data of customer and vendor.
Correct Answer: B,C 🗳️
Automatic offsetting entries are transactions that are always posted on the same offsetting account. Example Posting of a guarantee of payment
- A. False
- B. True
Correct Answer: B 🗳️
