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

C-TFIN52-64
  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Jul 30, 2026
  • Q & A: 80 Questions and Answers

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SAP C-TFIN52-64 Exam Syllabus Topics:

SectionObjectives
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
          Asset Accounting (FI-AA)- Asset master data
          • 1. Asset acquisition processes
            • 2. Asset classes and configuration
              - Depreciation and reporting
              • 1. Depreciation calculation methods
                • 2. Asset reporting basics
                  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
                          Accounts Receivable (FI-AR)- Customer master data
                          • 1. Customer account setup
                            • 2. Credit management basics
                              - Incoming payments
                              • 1. Dunning procedures
                                • 2. Payment processing and clearing
                                  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)

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

                                          1. What controls the posting key? (Choose three)

                                          A) Field status
                                          B) Debit/credit indicator
                                          C) Document type
                                          D) Account type
                                          E) Number range


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

                                          A) Postings to the depreciation accounts in the General Ledger
                                          B) Year-to-date depreciation on current assets
                                          C) Book and cost accounting depreciations to assets
                                          D) Transfer of depreciations to cost center planning


                                          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 depreciation areas
                                          C) By using two asset classes
                                          D) By using an extra chart of accounts


                                          4. Which SAP NetWeaver component realizes cross-system application processes?

                                          A) SAP Business Warehouse (SAP BW)
                                          B) SAP Master Data Management (SAP MDM)
                                          C) SAP Enterprise Portal (SAP EP)
                                          D) SAP Exchange Infrastructure (SAP XI)


                                          5. What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

                                          A) It can be used to change payment formats without modifying the programs.
                                          B) It can be used to create new payment formats.
                                          C) It activates the automatic import of settings related to changes in payment transaction laws.
                                          D) It provides a uniform set of functions for all kinds of payment methods.
                                          E) It automatically creates direct debits.


                                          Solutions:

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

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