SAP C-TFIN52-64 : SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

C-TFIN52-64 real exams

Exam Code: C-TFIN52-64

Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

Updated: Jul 27, 2026

Q & A: 80 Questions and Answers

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SAP C-TFIN52-64 Exam Syllabus Topics:

SectionObjectives
Closing Operations and Reporting- Financial closing activities
  • 1. Month-end closing process
    • 2. Year-end closing tasks
      - Financial reporting
      • 1. Balance sheet and P&L reporting
        • 2. Standard SAP financial reports
          Accounts Receivable (FI-AR)- Incoming payments
          • 1. Dunning procedures
            • 2. Payment processing and clearing
              - Customer master data
              • 1. Credit management basics
                • 2. Customer account setup
                  General Ledger Accounting (FI-GL)- Posting and document control
                  • 1. Posting keys and procedures
                    • 2. Document types and number ranges
                      - G/L account configuration
                      • 1. Chart of accounts setup
                        • 2. Account groups and master data
                          Accounts Payable (FI-AP)- Vendor master data
                          • 1. Payment terms setup
                            • 2. Vendor account configuration
                              - Invoice and payment processing
                              • 1. Invoice verification and posting
                                • 2. Automatic payment program (APP)
                                  Asset Accounting (FI-AA)- Asset master data
                                  • 1. Asset acquisition processes
                                    • 2. Asset classes and configuration
                                      - Depreciation and reporting
                                      • 1. Asset reporting basics
                                        • 2. Depreciation calculation methods

                                          SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

                                          1. Which of the following objects can you post to via the cash journal? (Choose two)

                                          A) One-time customer
                                          B) Material master
                                          C) Accrual Engine
                                          D) Customer
                                          E) Asset master


                                          2. Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?

                                          A) SAP NetWeaver
                                          B) SAP Business Process Management
                                          C) SAP Exchange Infrastructure
                                          D) SAP Web AS


                                          3. What are the prerequisites for posting a vendor invoice in FI? (Choose two)

                                          A) Activate and configure the document splitting function.
                                          B) Set up a number range for vendor invoices.
                                          C) Create a purchasing organization segment in the vendor master.
                                          D) Create a company code segment in the vendor master.


                                          4. A customer wants to implement parallel accounting in asset accounting. How do you implement this?

                                          A) By using two depreciation areas
                                          B) By using an extra chart of accounts
                                          C) By using two different charts of depreciation
                                          D) By using two asset classes


                                          5. Your customer wants to run the fiscal year change program. What are the prerequisites for this?
                                          (Choose two)

                                          A) The fiscal year change program cannot be started before the last posting period of the current year.
                                          B) The previous year has to be closed in Financial Accounting.
                                          C) The previous year has to be closed for asset accounting.
                                          D) Depreciation and asset balances have to be fully posted.


                                          Solutions:

                                          Question # 1
                                          Answer: A,D
                                          Question # 2
                                          Answer: A
                                          Question # 3
                                          Answer: B,D
                                          Question # 4
                                          Answer: A
                                          Question # 5
                                          Answer: A,C

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