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SAP C-TFIN52-64 Questions & Answers - in .pdf

C-TFIN52-64 pdf
  • Total Q&A: 80
  • Update: Aug 31, 2026
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  • Vendor: SAP
  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
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C-TFIN52-64 Study Guide
  • Total Q&A: 80
  • Update: Aug 31, 2026
  • Price: $59.99
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  • Vendor: SAP
  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
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SAP C-TFIN52-64 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
Exam Number:C-TFIN52-64
Exam Price:USD 560 (varies by region)
Certificate Validity Period:SAP certification validity typically tied to SAP solution updates (often no fixed expiration, but requires staying current with SAP releases)
Exam Format:Multiple response, Multiple choice
Real Exam Qty:80
Exam Duration:180 minutes
Passing Score:63%
Available Languages:English, German
Related Certifications:SAP FI (Financial Accounting) certification track
SAP Certified Application Associate - Financial Accounting with SAP ERP
Sample Questions:SAP C-TFIN52-64 Sample Questions
Exam Way:Computer-based exam delivered via SAP Certification Hub (online proctored or authorized test centers)
Pre Condition:Basic knowledge of financial accounting principles and SAP ERP navigation recommended
Official Syllabus URL:https://training.sap.com/

SAP C-TFIN52-64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounts Receivable (FI-AR)- Customer master data
  • 1. Credit management basics
    • 2. Customer account setup
      - Incoming payments
      • 1. Payment processing and clearing
        • 2. Dunning procedures
          Topic 2: General Ledger Accounting (FI-GL)- G/L account configuration
          • 1. Account groups and master data
            • 2. Chart of accounts setup
              - Posting and document control
              • 1. Posting keys and procedures
                • 2. Document types and number ranges
                  Topic 3: 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
                          Topic 4: Asset Accounting (FI-AA)- Depreciation and reporting
                          • 1. Depreciation calculation methods
                            • 2. Asset reporting basics
                              - Asset master data
                              • 1. Asset classes and configuration
                                • 2. Asset acquisition processes
                                  Topic 5: Closing Operations and Reporting- Financial reporting
                                  • 1. Balance sheet and P&L reporting
                                    • 2. Standard SAP financial reports
                                      - Financial closing activities
                                      • 1. Month-end closing process
                                        • 2. Year-end closing tasks

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

                                          Question 1

                                          You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?

                                          A. The term of payment is valid.
                                          B. An error occurs.
                                          C. The term of payment is invalid.
                                          D. The term of payment is copied from the last valid invoice of the customer.


                                          Question 2

                                          Which of the following is a typical sequence of steps in a Purchase to Pay process?

                                          A. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
                                          B. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
                                          C. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
                                          D. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment


                                          Question 3

                                          You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

                                          A. Park the document and assign it to a person with a higher tolerance limit.
                                          B. Post the difference as a residual item.
                                          C. Post the difference to an account assigned to a reason code.
                                          D. Increase the tolerance limit manually while posting the document.


                                          Question 4

                                          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. Field status variant
                                          B. Currency key
                                          C. Document type
                                          D. Posting key


                                          Question 5

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

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


                                          Solutions:

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

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