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 14, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
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  • Updated: Aug 14, 2026
  • Q & A: 80 Questions and Answers
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SAP C_TFIN52_64 Q&A - Testing Engine

  • 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 14, 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)- Asset master data
  • 1. Asset acquisition processes
    • 2. Asset classes and configuration
      - Depreciation and reporting
      • 1. Depreciation calculation methods
        • 2. Asset reporting basics
          Topic 2: Accounts Receivable (FI-AR)- Incoming payments
          • 1. Payment processing and clearing
            • 2. Dunning procedures
              - Customer master data
              • 1. Customer account setup
                • 2. Credit management basics
                  Topic 3: Accounts Payable (FI-AP)- Invoice and payment processing
                  • 1. Invoice verification and posting
                    • 2. Automatic payment program (APP)
                      - Vendor master data
                      • 1. Payment terms setup
                        • 2. Vendor account configuration
                          Topic 4: 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. Posting keys and procedures
                                • 2. Document types and number ranges
                                  Topic 5: 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. During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?

                                          A) Create a user-specific program to substitute the wrong cost centers automatically overnight.
                                          B) Define two substitutions for the Line Item call-up point.
                                          C) Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
                                          D) Define a validation in CO to ensure that the functional area is filled in the cost center master.


                                          2. Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer or vendor)?

                                          A) Assignment number
                                          B) Item text
                                          C) Number of the invoice to which the transaction belongs
                                          D) Amount in document currency


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

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


                                          4. Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services. Which object do you have to use to create dunning notices dependent on the division (product or service)?

                                          A) Dunning keys
                                          B) Different dunning runs
                                          C) Dunning areas
                                          D) Dunning block reasons


                                          5. Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)

                                          A) Open item analysis for liquidity forecast
                                          B) Adjustment postings for changed reconciliation accounts
                                          C) Credit check and rating of open items
                                          D) Regrouping and sorting of payables and receivables
                                          E) Automatic correction of bad debits or credits


                                          Solutions:

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

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