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

  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Oct 04, 2026
  • Q & A: 80 Questions and Answers

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SAP C-TFIN52-64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting8-12%- Depreciation calculation and posting
- Asset acquisitions, transfers, retirements
- Asset master data and depreciation areas
Topic 2: General Ledger Accounting8-12%- Posting and document control
- G/L account master data
- Reconciliation accounts and integration
Topic 3: Financial Closing>12%- Closing cockpit and reconciliation
- Period-end and year-end closing activities
- Balance carryforward and reporting
Topic 4: Basics of SAP ERP and NetWeaver8-12%- Navigation and system architecture
- SAP Solution Manager concepts
Topic 5: Organizational Structure5-8%- Company code, chart of accounts, fiscal year variant
- Document types, posting keys, number ranges
Topic 6: Accounts Payable8-12%- Invoice verification and outgoing payments
- Automatic payment program and withholding tax
- Vendor master data
Topic 7: Accounts Receivable8-12%- Dunning and credit management
- Customer master data
- Invoice, credit memo, and payment processing
Topic 8: Accounting Customizing>12%- Integration with MM and SD modules
- Global settings and master data configuration
- Document and posting control setup
Topic 9: SAP Financials Basics8-12%- Financial accounting overview
- Document principles and posting logic

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

Question #1

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

  • A. Reconciliation keys
  • B. Programs with or without variant
  • C. Spreadsheets
  • D. Notes (as a reminder or milestone)
  • E. Transactions
Reveal Solution  Discussion  0

Correct Answer: B,D,E  πŸ—³οΈ

Question #2

What do you define when you configure a dunning procedure?

  • A. Dunning levels and dunning charges for each dunning level
  • B. Dunning levels and maximum number of days in arrears
  • C. Dunning levels and the language of the dunning note
  • D. Dunning charges for each dunning level and customers to be dunned
Reveal Solution  Discussion  0

Correct Answer: A  πŸ—³οΈ

Question #3

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

  • A. By using two different charts of depreciation
  • B. By using two asset classes
  • C. By using two depreciation areas
  • D. By using an extra chart of accounts
Reveal Solution  Discussion  0

Correct Answer: C  πŸ—³οΈ

Question #4

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. Display, Required Entry, Optional Entry, Hide
  • B. Hide, Display, Required Entry, Optional Entry
  • C. Required Entry, Optional Entry, Hide, Display
  • D. Optional Entry, Hide, Display, Required Entry
Reveal Solution  Discussion  0

Correct Answer: B  πŸ—³οΈ

Question #5

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

  • A. Create a purchasing organization segment in the vendor master.
  • B. Create a company code segment in the vendor master.
  • C. Activate and configure the document splitting function.
  • D. Set up a number range for vendor invoices.
Reveal Solution  Discussion  0

Correct Answer: B,D  πŸ—³οΈ

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