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:

SectionObjectives
Topic 1: Asset Accounting (FI-AA)- Depreciation and reporting
  • 1. Depreciation calculation methods
    • 2. Asset reporting basics
      - Asset master data
      • 1. Asset acquisition processes
        • 2. Asset classes and configuration
          Topic 2: General Ledger Accounting (FI-GL)- Posting and document control
          • 1. Document types and number ranges
            • 2. Posting keys and procedures
              - G/L account configuration
              • 1. Chart of accounts setup
                • 2. Account groups and master data
                  Topic 3: Accounts Payable (FI-AP)- Vendor master data
                  • 1. Vendor account configuration
                    • 2. Payment terms setup
                      - Invoice and payment processing
                      • 1. Invoice verification and posting
                        • 2. Automatic payment program (APP)
                          Topic 4: Accounts Receivable (FI-AR)- Incoming payments
                          • 1. Payment processing and clearing
                            • 2. Dunning procedures
                              - Customer master data
                              • 1. Credit management basics
                                • 2. Customer account setup
                                  Topic 5: Closing Operations and Reporting- Financial closing activities
                                  • 1. Month-end closing process
                                    • 2. Year-end closing tasks
                                      - Financial reporting
                                      • 1. Standard SAP financial reports
                                        • 2. Balance sheet and P&L reporting

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

                                          Question #1

                                          Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)

                                          • A. Enter a value adjustment key in the customer master.
                                          • B. Make a statistical flat-rate value adjustment posting for each period manually.
                                          • C. Make an individual value adjustment based on special G/L transaction E.
                                          • D. Create and dispatch a valuation run for each period.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,D  🗳️

                                          Question #2

                                          Which postings are created by the depreciation posting run? (Choose two)

                                          • A. Book and cost accounting depreciations to assets
                                          • B. Postings to the depreciation accounts in the General Ledger
                                          • C. Year-to-date depreciation on current assets
                                          • D. Transfer of depreciations to cost center planning
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,B  🗳️

                                          Question #3

                                          Which of the following properties can you assign to a field when creating a variant? (Choose three)

                                          • A. Highlight a field
                                          • B. Hide a field
                                          • C. Make a field mandatory
                                          • D. Delete a field
                                          • E. Protect a field
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B,C,E  🗳️

                                          Question #4

                                          What additional options does parking documents offer compared to holding documents? (Choose two)

                                          • A. A parked document can be posted using a workflow.
                                          • B. A parked document must be posted with the same transaction that is used to park the document.
                                          • C. A parked document is stored under a user-specific document number.
                                          • D. A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,D  🗳️

                                          Question #5

                                          Which parameters do you have to specify if you want to execute a payment run? (Choose two)

                                          • A. Currency
                                          • B. Company code
                                          • C. Bank account
                                          • D. Payment method
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B,D  🗳️

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