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: Aug 15, 2026
  • Q & A: 80 Questions and Answers

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About SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 : C_TFIN52_64 Exam

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SAP C_TFIN52_64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounts Payable (FI-AP)- Invoice and payment processing
  • 1. Automatic payment program (APP)
    • 2. Invoice verification and posting
      - Vendor master data
      • 1. Payment terms setup
        • 2. Vendor account configuration
          Topic 2: 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
                  Topic 3: 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
                          Topic 4: Asset Accounting (FI-AA)- Depreciation and reporting
                          • 1. Depreciation calculation methods
                            • 2. Asset reporting basics
                              - Asset master data
                              • 1. Asset acquisition processes
                                • 2. Asset classes and configuration
                                  Topic 5: Accounts Receivable (FI-AR)- Incoming payments
                                  • 1. Payment processing and clearing
                                    • 2. Dunning procedures
                                      - Customer master data
                                      • 1. Credit management basics
                                        • 2. Customer account setup

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

                                          1. What is one of the benefits of document parking?

                                          A) It enables the use of the dual control principle.
                                          B) It enables technically incomplete documents to be posted.
                                          C) It enables individual document numbers to be assigned.
                                          D) It provides a user friendly way of changing posted documents.


                                          2. Which SAP NetWeaver component realizes cross-system application processes?

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


                                          3. What are the prerequisites for setting up cross-company cost accounting? (Choose two)

                                          A) The same fiscal year is used for all company codes.
                                          B) The same currency is used for all company codes.
                                          C) The same variant for open periods is used for all company codes.
                                          D) The same chart of accounts is used for all company codes.


                                          4. To which of the following does an asset class apply?

                                          A) All company codes in a client
                                          B) All company codes in a controlling area
                                          C) All company codes in an instance (client-independent)
                                          D) All company codes within a client that share the same chart of accounts


                                          5. Which functions can be used to generate inter-company posting documents? (Choose two)

                                          A) Central payment
                                          B) Central currency valuation
                                          C) Central procurement
                                          D) Central cash journal


                                          Solutions:

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

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