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SAP C-TFIN52-05 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Accounting Basics | 10–15% | - Document principles and posting control - Integration between FI and other modules - Organizational structures in SAP FI |
| Topic 2: Asset Accounting | 15–20% | - Asset master data and asset classes - Periodic asset processing and reporting - Depreciation areas and valuation methods - Acquisition, retirement, transfer, and depreciation |
| Topic 3: General Ledger Accounting | 20–25% | - G/L master data maintenance - Document entry, reversal, and tolerance groups - Foreign currency valuation and exchange rate differences - Chart of accounts and account groups |
| Topic 4: Financial Closing | 10–15% | - Accruals, deferrals, and recurring entries - Month-end and year-end closing activities - Financial statement version configuration - Balance sheet and P&L preparation |
| Topic 5: Accounts Receivable | 15–20% | - Invoice, credit memo, and down payment processing - Customer account clearing and reconciliation - Dunning procedures and credit management - Customer master data |
| Topic 6: Accounts Payable | 15–20% | - Automatic payment program - Invoice and credit memo processing - Vendor master data - Vendor account clearing and reconciliation |
SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:
Question 1
Clearing lines are always formed when values have to be reposted between account assignment objects
A. true
B. false
Question 2
You can create it using various sort versions and totals at any group level just like any other report
A. True
B. False
Question 3
You can assign each company code its own number ranges, or specify cross-company code number assignment
A. True
B. False
Question 4
What represents a specific type of depreciation valuation?
A. chart of depreciation
B. depreciation area
C. chart of accounts
Question 5
Transactions in the subledgers (A/R and AJP for example) are also posted on the reconciliation accounts in the general ledger
A. True
B. False
Solutions:
| Question 1 Answer: A | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: A |
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