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SAP C_TFIN52_05 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Receivable and Accounts Payable | - Vendor master data - Customer master data - Dunning and correspondence - Incoming and outgoing payments |
| Asset Accounting | - Asset master records - Asset acquisitions and retirements - Depreciation processing |
| Integration with Other SAP Components | - Integration with Controlling - Integration with Sales and Distribution - Integration with Materials Management |
| General Ledger Accounting | - Taxes and foreign currency valuation - Document posting and processing - Chart of accounts - G/L master records |
| Closing Operations and Reporting | - Standard Financial Accounting reports - Period-end closing - Financial statements - Balance carryforward |
| Organizational Structures in Financial Accounting | - Company code configuration - Business area concepts - Client and company organizational units |
SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:
1. Where posting periods are defined?
A) Fiscal year variant.
B) Field status variant.
C) Closing period variant
D) Posting period variant.
2. SAP provides leading ledger OL and totals table FAGLFLEXT with standard system
A) false
B) true
3. What is the advantage of assigning a number range to an account group?
A) accounts of same type are scattered
B) accounts of same type are within same number range
C) none of the above
4. There are three ways (special general ledger types) of transferring special general ledger entries to the system
A) False
B) True
5. Characteristics appear in the form as well as in the report
A) false
B) true
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: B |
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