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: Sep 07, 2026
  • Q&As: 80 Questions and Answers

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SAP C-TFIN52-64 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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
          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. Account groups and master data
                • 2. Chart of accounts setup
                  Topic 3: Asset Accounting (FI-AA)- Depreciation and reporting
                  • 1. Asset reporting basics
                    • 2. Depreciation calculation methods
                      - Asset master data
                      • 1. Asset acquisition processes
                        • 2. Asset classes and configuration
                          Topic 4: Accounts Receivable (FI-AR)- Customer master data
                          • 1. Credit management basics
                            • 2. Customer account setup
                              - Incoming payments
                              • 1. Payment processing and clearing
                                • 2. Dunning 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. Payment terms setup
                                        • 2. Vendor account configuration

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

                                          Question #1

                                          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
                                          Question #2

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

                                          • A. Automatic correction of bad debits or credits
                                          • B. Credit check and rating of open items
                                          • C. Regrouping and sorting of payables and receivables
                                          • D. Open item analysis for liquidity forecast
                                          • E. Adjustment postings for changed reconciliation accounts
                                          Answer: C,E
                                          Question #3

                                          Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? (Choose two)

                                          • A. Run planning and budgeting.
                                          • B. Run balance sheet open item analysis.
                                          • C. Run thecarry forward.
                                          • D. Run fiscal year change in Asset Accounting.
                                          Answer: C,D
                                          Question #4

                                          Which of the following describe characteristics of master data? (Choose two)

                                          • A. It is typically assigned to organizational levels.
                                          • B. It is used on a long-term basis for multiple business processes.
                                          • C. It must be assigned on client level.
                                          • D. It cannot be changed after creation.
                                          • E. It is a template for transactional data.
                                          Answer: A,B
                                          Question #5

                                          What elements of customer account creation need to be completed to post entries to the account?

                                          • A. General data, company code data, and sales area data
                                          • B. General data and company code data
                                          • C. General data, company code data, and dunning data
                                          • D. General data and sales area data
                                          Answer: B

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