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

C-TFIN52-64 actual test
  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Aug 26, 2026
  • Q & A: 80 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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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: 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)
                  Topic 3: Accounts Receivable (FI-AR)- Incoming payments
                  • 1. Dunning procedures
                    • 2. Payment processing and clearing
                      - Customer master data
                      • 1. Credit management basics
                        • 2. Customer account setup
                          Topic 4: 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. Chart of accounts setup
                                • 2. Account groups and master data
                                  Topic 5: 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

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

                                          Question 1

                                          Which SAP NetWeaver component realizes cross-system application processes?

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


                                          Question 2

                                          How can the short text field of a G/L account be changed?

                                          A. Individually, in the company code segment.
                                          B. Centrally, in the chart of accounts segment.
                                          C. By making sure that the field status of the chart of accounts segment allows it.
                                          D. By making the change at the start of a new fiscal year.


                                          Question 3

                                          What options do you have for booking an asset acquisition? (Choose three)

                                          A. Asset acquisition posted via the accrual engine
                                          B. Asset acquisition posted via the cash journal
                                          C. Asset acquisition using a clearing account
                                          D. Asset acquisition posted from Materials Management
                                          E. Asset acquisition integrated with account payable


                                          Question 4

                                          A customer wants to use segment reporting on balance sheet and P&L accounts.
                                          Which functionality do you recommend?

                                          A. Profit Center Accounting
                                          B. New General Ledger Accounting
                                          C. Special Purpose Ledger
                                          D. Profitability Analysis


                                          Question 5

                                          The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?

                                          A. Optional Entry, Hide, Display, Required Entry
                                          B. Display, Required Entry, Optional Entry, Hide
                                          C. Required Entry, Optional Entry, Hide, Display
                                          D. Hide, Display, Required Entry, Optional Entry


                                          Solutions:

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

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