SAP C-TFIN52-64 Questions & Answers - in .pdf
- 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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- 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:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable (FI-AR) | - Customer master data
|
| Topic 2: General Ledger Accounting (FI-GL) | - G/L account configuration
|
| Topic 3: Accounts Payable (FI-AP) | - Vendor master data
|
| Topic 4: Asset Accounting (FI-AA) | - Depreciation and reporting
|
| Topic 5: Closing Operations and Reporting | - Financial reporting
|
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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