C-TFIN52-64 exam dumps

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  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • No. of Questions: 80 Questions and Answers
  • Updated: Sep 07, 2026

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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
          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
                  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
                          Accounts Payable (FI-AP)- Vendor master data
                          • 1. Vendor account configuration
                            • 2. Payment terms setup
                              - Invoice and payment processing
                              • 1. Automatic payment program (APP)
                                • 2. Invoice verification and posting
                                  Asset Accounting (FI-AA)- Asset master data
                                  • 1. Asset acquisition processes
                                    • 2. Asset classes and configuration
                                      - Depreciation and reporting
                                      • 1. Depreciation calculation methods
                                        • 2. Asset reporting basics

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

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

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

                                          You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)

                                          • A. The AuC has not been released.
                                          • B. There is no settlement profile assigned to the company code.
                                          • C. The status of the AuC is set to Summary Management.
                                          • D. The settlement profile does not allow assets as valid receivers.
                                          • E. The Depreciation Engine is not active.
                                          Answer: B,C,D

                                          What is one of the benefits of document parking?

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

                                          Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services. Which object do you have to use to create dunning notices dependent on the division (product or service)?

                                          • A. Dunning areas
                                          • B. Different dunning runs
                                          • C. Dunning keys
                                          • D. Dunning block reasons
                                          Answer: A

                                          Which interactive function is provided by the SAP List Viewer?

                                          • A. Use of the report-report interface
                                          • B. Creation of worklists
                                          • C. Creation of subtotals for specific values
                                          • D. Mass reversal
                                          Answer: C

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