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SAP C-TFIN52-05 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 15–20% | - Periodic asset processing and reporting - Asset master data and asset classes - Acquisition, retirement, transfer, and depreciation - Depreciation areas and valuation methods |
| Topic 2: Financial Closing | 10–15% | - Month-end and year-end closing activities - Financial statement version configuration - Balance sheet and P&L preparation - Accruals, deferrals, and recurring entries |
| Topic 3: General Ledger Accounting | 20–25% | - Foreign currency valuation and exchange rate differences - G/L master data maintenance - Chart of accounts and account groups - Document entry, reversal, and tolerance groups |
| Topic 4: Accounts Payable | 15–20% | - Vendor account clearing and reconciliation - Automatic payment program - Vendor master data - Invoice and credit memo processing |
| Topic 5: Accounts Receivable | 15–20% | - Customer master data - Customer account clearing and reconciliation - Invoice, credit memo, and down payment processing - Dunning procedures and credit management |
| Topic 6: Financial Accounting Basics | 10–15% | - Organizational structures in SAP FI - Document principles and posting control - Integration between FI and other modules |
SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:
1. Types of Balance Audit Trails (Choose Two)
A) Closed Item Balance Audit Trail
B) Historical balance audit trail
C) Open Item Balance Audit Trail
2. Payment program handles both incoming and outgoing payments
A) false
B) true
3. Multiple/non-leading ledgers are useful for portraying accounting in accordance with different accounting principles
A) false
B) true
4. Dunning proposal list and dunning proposal log show same level of information
A) false
B) true
5. Even after an asset under construction has been fully capitalized you can still post credit memos
A) False
B) True
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B |
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