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SAP C-TFIN52-64 exam : 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: Sep 24, 2026
- Q & A: 80 Questions and Answers
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Are you curious about C-TFIN52-64 exam dumps? Do you want to have a better understanding of C-TFIN52-64 exam training material? Please pay attention to the following.
SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
| Accounting Customizing | >12% | - Global settings and master data configuration - Document and posting control setup - Integration with MM and SD modules |
| Accounts Receivable | 8-12% | - Dunning and credit management - Customer master data - Invoice, credit memo, and payment processing |
| Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, transfers, retirements |
| Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
| General Ledger Accounting | 8-12% | - Reconciliation accounts and integration - Posting and document control - G/L account master data |
| Financial Closing | >12% | - Balance carryforward and reporting - Closing cockpit and reconciliation - Period-end and year-end closing activities |
| Accounts Payable | 8-12% | - Vendor master data - Invoice verification and outgoing payments - Automatic payment program and withholding tax |
| Organizational Structure | 5-8% | - Company code, chart of accounts, fiscal year variant - Document types, posting keys, number ranges |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
Into which types can Special G/L transactions be divided? (Choose three)
- A. Free offsetting entry
- B. Value adjustment
- C. Automatic offsetting entry
- D. Interest
- E. Noted item
Correct Answer: A,C,E 🗳️
Question #2
What elements of customer account creation need to be completed to post entries to the account?
- A. General data and sales area data
- B. General data and company code data
- C. General data, company code data, and sales area data
- D. General data, company code data, and dunning data
Correct Answer: B 🗳️
Question #3
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. Posting key
- C. Field status variant
- D. Document type
Correct Answer: D 🗳️
Question #4
If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)
- A. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
- B. The payment program must be set up to allow debit checks for vendors and credit checks for customers.
- C. The vendor and the customer must be assigned to the same group account.
- D. The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
Correct Answer: A,D 🗳️
Question #5
Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)
- A. Adjustment postings for changed reconciliation accounts
- B. Open item analysis for liquidity forecast
- C. Automatic correction of bad debits or credits
- D. Regrouping and sorting of payables and receivables
- E. Credit check and rating of open items
Correct Answer: A,D 🗳️
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