SAP C-TFIN52-64 : 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: Aug 28, 2026   Q&As: 80 Questions and Answers

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SAP C-TFIN52-64 Exam Syllabus Topics:
SectionObjectives
General Ledger Accounting (FI-GL)- Posting and document control
  • 1. Posting keys and procedures
    • 2. Document types and number ranges
      - G/L account configuration
      • 1. Account groups and master data
        • 2. Chart of accounts setup
          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
                  Closing Operations and Reporting- Financial reporting
                  • 1. Balance sheet and P&L reporting
                    • 2. Standard SAP financial reports
                      - Financial closing activities
                      • 1. Year-end closing tasks
                        • 2. Month-end closing process
                          Accounts Receivable (FI-AR)- Customer master data
                          • 1. Credit management basics
                            • 2. Customer account setup
                              - Incoming payments
                              • 1. Dunning procedures
                                • 2. Payment processing and clearing
                                  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
                                          SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

                                          1. What controls the fiscal year variant? (Choose two)

                                          A) The number of periods (up to 52 posting periods and special periods)
                                          B) The open periods (a period interval for closing and another one for day-to-day business)
                                          C) The number of special periods available in addition to the normal periods
                                          D) The number of periods (up to 16 posting periods and special periods)


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

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


                                          3. What is mandatory in order to make G/L accounts ready for postings?

                                          A) A chart of account segment and at least one company code segment
                                          B) A chart of account segment and at least one cost element
                                          C) A chart of account segment and at least one functional area
                                          D) A company code segment and at least one cost element


                                          4. Which of the following factors determines field status for vendors?

                                          A) Transaction, chart of accounts, and company code
                                          B) Account group, transaction, and chart of accounts
                                          C) Account group, transaction, and company code
                                          D) Account group, chart of accounts, and company code


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

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


                                          Solutions:

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

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