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SAP C-TFIN52-05 Exam Syllabus Topics:

SectionObjectives
Accounts Receivable- Customer master data
  • 1. Credit management basics
    • 2. Dunning procedures
      - Receivables processing
      • 1. Clearing open items
        • 2. Incoming payments
          Asset Accounting- Asset master data
          • 1. Asset classes
            • 2. Depreciation areas
              - Asset transactions
              • 1. Acquisition and retirement
                • 2. Depreciation posting
                  Closing Operations- Financial statement preparation
                  • 1. Balance sheet and P&L structure
                    • 2. Reporting principles
                      - Period-end closing
                      • 1. Accruals and deferrals
                        • 2. Foreign currency valuation
                          General Ledger Accounting- Master data configuration
                          • 1. Account groups and field status
                            • 2. Chart of accounts setup
                              - Posting and document control
                              • 1. Posting periods and controls
                                • 2. Document types and number ranges
                                  Accounts Payable- Vendor master data
                                  • 1. Reconciliation accounts
                                    • 2. Payment terms configuration
                                      - Invoice processing
                                      • 1. Automatic payment program basics
                                        • 2. Invoice verification workflow

                                          SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:

                                          1. Asset classes (Choose Five)

                                          A) you can suppress individual depreciation areas in each asset class
                                          B) are assigned to at least one chart of depreciation
                                          C) for each depreciation area you can propose depreciation attributes for assets
                                          D) consist of a master data section only
                                          E) asset classes are created at company code level
                                          F) asset classes are created at client level
                                          G) consist of a master data section and a depreciation area section
                                          H) for each depreciation area you can propose depreciation attributes for assets, you can choose that they be specified by the system


                                          2. Leading ledger gets many of its control parameters from the company codes, specifically: (Choose Three)

                                          A) There are many leading ledger.
                                          B) Only the values from the leading ledger are posted to CO in the standard system.
                                          C) Leading ledger manages the (additional) local currency (currencies) that is (are) assigned to the company code
                                          D) Leading ledger uses fiscal year and posting period variant that is assigned to the company code.


                                          3. Fields that are hidden may still contain values

                                          A) false
                                          B) true


                                          4. CORRECT TEXT
                                          To carry out the balance carryforward for accounts receivable and payable we use report---------


                                          5. You can carry out any number of variance analyses based on actual and planned data in

                                          A) key figure reports
                                          B) balance display
                                          C) reports for financial statement analysis


                                          Solutions:

                                          Question # 1
                                          Answer: A,B,F,G,H
                                          Question # 2
                                          Answer: B,C,D
                                          Question # 3
                                          Answer: B
                                          Question # 4
                                          Answer: Only visible for members
                                          Question # 5
                                          Answer: C

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