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

C-TFIN52-64 real exams

Exam Code: C-TFIN52-64

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

Updated: Sep 07, 2026

Q & A: 80 Questions and Answers

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SAP C-TFIN52-64 Exam Syllabus Topics:

SectionObjectives
Closing Operations and Reporting- Financial closing activities
  • 1. Month-end closing process
    • 2. Year-end closing tasks
      - Financial reporting
      • 1. Balance sheet and P&L reporting
        • 2. Standard SAP financial reports
          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
                  Accounts Payable (FI-AP)- Invoice and payment processing
                  • 1. Invoice verification and posting
                    • 2. Automatic payment program (APP)
                      - Vendor master data
                      • 1. Payment terms setup
                        • 2. Vendor account configuration
                          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 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:

                                          Question #1

                                          Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

                                          • A. Reconciliation keys
                                          • B. Programs with or without variant
                                          • C. Notes (as a reminder or milestone)
                                          • D. Spreadsheets
                                          • E. Transactions
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B,C,E  🗳️

                                          Question #2

                                          How do you prevent duplicate vendors from being created? (Choose two)

                                          • A. Run the Vendor De-Duplication report.
                                          • B. Activate master data comparison for the vendor.
                                          • C. Activate message control for the duplicate vendor check.
                                          • D. Use matchcode to check whether the vendor already exists.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: C,D  🗳️

                                          Question #3

                                          Which postings are created by the depreciation posting run? (Choose two)

                                          • A. Year-to-date depreciation on current assets
                                          • B. Postings to the depreciation accounts in the General Ledger
                                          • C. Transfer of depreciations to cost center planning
                                          • D. Book and cost accounting depreciations to assets
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B,D  🗳️

                                          Question #4

                                          What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

                                          • A. It automatically creates direct debits.
                                          • B. It activates the automatic import of settings related to changes in payment transaction laws.
                                          • C. It provides a uniform set of functions for all kinds of payment methods.
                                          • D. It can be used to create new payment formats.
                                          • E. It can be used to change payment formats without modifying the programs.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: C,D,E  🗳️

                                          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)
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,D  🗳️

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