SAP C-TFIN52-64 real exam prep : 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: Sep 07, 2026
  • Q&As: 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. Asset reporting basics
        • 2. Depreciation calculation methods
          Topic 2: Closing Operations and Reporting- Financial reporting
          • 1. Standard SAP financial reports
            • 2. Balance sheet and P&L reporting
              - Financial closing activities
              • 1. Month-end closing process
                • 2. Year-end closing tasks
                  Topic 3: Accounts Receivable (FI-AR)- Incoming payments
                  • 1. Dunning procedures
                    • 2. Payment processing and clearing
                      - Customer master data
                      • 1. Customer account setup
                        • 2. Credit management basics
                          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. Document types and number ranges
                                • 2. Posting keys and procedures
                                  Topic 5: Accounts Payable (FI-AP)- Invoice and payment processing
                                  • 1. Invoice verification and posting
                                    • 2. Automatic payment program (APP)
                                      - Vendor master data
                                      • 1. Vendor account configuration
                                        • 2. Payment terms setup

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

                                          Question #1

                                          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. Amount in document currency
                                          • C. Number of the invoice to which the transaction belongs
                                          • D. Item text
                                          Answer: A
                                          Question #2

                                          When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

                                          • A. Create different versions of the same FSV.
                                          • B. Create different FSVs based on the needs of the target group.
                                          • C. Create one FSV and enhance it with different sets of notes.
                                          • D. Create one FSV, then save different variants based on the needs of the various groups.
                                          Answer: B
                                          Question #3

                                          At which level is the vendor account number assigned?

                                          • A. At the company code segment level
                                          • B. At a combination of client and purchasing organization segment level
                                          • C. At the client level
                                          • D. At a combination of client and company code segment level
                                          Answer: C
                                          Question #4

                                          Which of the following is a prerequisite for using the Segment field as a standard account assignment object?

                                          • A. Classic General Ledger Accounting must be deactivated.
                                          • B. Enhancement Package 3 must be activated.
                                          • C. New Segment Accounting must be activated in the SAP system.
                                          • D. The SAP system must have release level SAP ERP 2004 or higher.
                                          Answer: D
                                          Question #5

                                          You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?

                                          • A. Currency key
                                          • B. Field status variant
                                          • C. Document type
                                          • D. Posting key
                                          Answer: C

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