SAP C_TFIN52_64 Q&A - in .pdf

  • C_TFIN52_64 pdf
  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Aug 22, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
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  • Updated: Aug 22, 2026
  • Q & A: 80 Questions and Answers
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  • C_TFIN52_64 Testing Engine
  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Aug 22, 2026
  • Q & A: 80 Questions and Answers
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SAP C_TFIN52_64 Exam Syllabus Topics:

SectionObjectives
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)
          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
                  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 classes and configuration
                            • 2. Asset acquisition processes
                              - Depreciation and reporting
                              • 1. Depreciation calculation methods
                                • 2. Asset reporting basics
                                  Closing Operations and Reporting- Financial reporting
                                  • 1. Balance sheet and P&L reporting
                                    • 2. Standard SAP financial reports
                                      - Financial closing activities
                                      • 1. Month-end closing process
                                        • 2. Year-end closing tasks

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

                                          1. A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo.
                                          Which accounts will be used to issue credit memos?

                                          A) Receivables and revenue account
                                          B) Payables and revenue account
                                          C) Receivables and expense account
                                          D) Payables and expense account


                                          2. Which interactive function is provided by the SAP List Viewer?

                                          A) Use of the report-report interface
                                          B) Mass reversal
                                          C) Creation of subtotals for specific values
                                          D) Creation of worklists


                                          3. Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)

                                          A) A subsequent change of a segment in a CO document
                                          B) An assessment between cost centers in one company code with different functional areas
                                          C) An assessment between cost centers that belong to two different company codes
                                          D) A distribution between cost centers that reside in two different controlling areas
                                          E) A test run of the settlement run of an asset under construction to a G/L account


                                          4. What is the typical sequence of steps in an ASAP roadmap?

                                          A) Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
                                          B) Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support
                                          C) Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
                                          D) Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support


                                          5. Which activity will have an impact on the net book value of an asset?

                                          A) Changing the account determination
                                          B) Changing the assigned WBS element
                                          C) Changing the useful life of the asset
                                          D) Changing the assigned cost center


                                          Solutions:

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

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