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SAP C-TFIN52-64 : 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 04, 2026

Q & A: 80 Questions and Answers

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SAP C-TFIN52-64 Exam Syllabus Topics:

SectionObjectives
Accounts Receivable (FI-AR)- Customer master data
  • 1. Customer account setup
    • 2. Credit management basics
      - Incoming payments
      • 1. Dunning procedures
        • 2. Payment processing and clearing
          Asset Accounting (FI-AA)- Asset master data
          • 1. Asset classes and configuration
            • 2. Asset acquisition processes
              - Depreciation and reporting
              • 1. Depreciation calculation methods
                • 2. Asset reporting basics
                  Accounts Payable (FI-AP)- Vendor master data
                  • 1. Payment terms setup
                    • 2. Vendor account configuration
                      - Invoice and payment processing
                      • 1. Invoice verification and posting
                        • 2. Automatic payment program (APP)
                          Closing Operations and Reporting- Financial closing activities
                          • 1. Month-end closing process
                            • 2. Year-end closing tasks
                              - Financial reporting
                              • 1. Standard SAP financial reports
                                • 2. Balance sheet and P&L reporting
                                  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

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

                                          Question 1

                                          Which of the following objects can you post to via the cash journal? (Choose two)

                                          A. Accrual Engine
                                          B. One-time customer
                                          C. Asset master
                                          D. Material master
                                          E. Customer


                                          Question 2

                                          Your customer wants to run the fiscal year change program. What are the prerequisites for this?
                                          (Choose two)

                                          A. Depreciation and asset balances have to be fully posted.
                                          B. The previous year has to be closed for asset accounting.
                                          C. The previous year has to be closed in Financial Accounting.
                                          D. The fiscal year change program cannot be started before the last posting period of the current year.


                                          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 balance sheet open item analysis.
                                          B. Run fiscal year change in Asset Accounting.
                                          C. Run thecarry forward.
                                          D. Run planning and budgeting.


                                          Question 4

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

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


                                          Question 5

                                          What controls the fiscal year variant? (Choose two)

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


                                          Solutions:

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

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