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

SAP C-TFIN52-64 exam
  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Sep 12, 2026
  • Q & A: 80 Questions and Answers
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SAP C-TFIN52-64 Exam Syllabus Topics:
SectionObjectives
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
          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
                  Closing Operations and Reporting- Financial reporting
                  • 1. Standard SAP financial reports
                    • 2. Balance sheet and P&L reporting
                      - Financial closing activities
                      • 1. Year-end closing tasks
                        • 2. Month-end closing process
                          General Ledger Accounting (FI-GL)- G/L account configuration
                          • 1. Account groups and master data
                            • 2. Chart of accounts setup
                              - Posting and document control
                              • 1. Document types and number ranges
                                • 2. Posting keys and procedures
                                  Accounts Payable (FI-AP)- Vendor master data
                                  • 1. Vendor account configuration
                                    • 2. Payment terms setup
                                      - Invoice and payment processing
                                      • 1. Automatic payment program (APP)
                                        • 2. Invoice verification and posting
                                          SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
                                          Question #1

                                          In which scenarios is the Solution Manager used? (Choose three)

                                          • A. Implementation
                                          • B. Scoping
                                          • C. Retirement
                                          • D. Operations
                                          • E. Optimization
                                          Answer: A,D,E
                                          Question #2

                                          Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

                                          • A. Notes (as a reminder or milestone)
                                          • B. Transactions
                                          • C. Reconciliation keys
                                          • D. Programs with or without variant
                                          • E. Spreadsheets
                                          Answer: A,B,D
                                          Question #3

                                          While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?

                                          • A. The field will be available for entry.
                                          • B. The field will be hidden.
                                          • C. The document can be posted anyway.
                                          • D. An error message will occur.
                                          Answer: D
                                          Question #4

                                          Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality?

                                          • A. It automatically clears down payments against the final invoice.
                                          • B. It shows data in the appendix of the balance sheet.
                                          • C. It automatically clears down payment requests.
                                          • D. It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
                                          Answer: D
                                          Question #5

                                          The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?

                                          • A. Optional Entry, Hide, Display, Required Entry
                                          • B. Display, Required Entry, Optional Entry, Hide
                                          • C. Required Entry, Optional Entry, Hide, Display
                                          • D. Hide, Display, Required Entry, Optional Entry
                                          Answer: D

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