SAP C_TFIN52_64 Questions & Answers - in .pdf
- Total Q&A: 80
- Update: Aug 01, 2026
- Price: $59.99
- 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 Syllabus Topics:
| Section | Objectives |
|---|
| Accounts Receivable (FI-AR) | - Customer master data
- 1. Customer account setup
- 2. Credit management basics
- Incoming payments
- 1. Dunning procedures
- 2. Payment processing and clearing
|
| Closing Operations and Reporting | - Financial closing activities
- 1. Year-end closing tasks
- 2. Month-end closing process
- Financial reporting
- 1. Balance sheet and P&L reporting
- 2. Standard SAP financial reports
|
| 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
|
| 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. Chart of accounts setup
- 2. Account groups and master data
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. 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.
2. Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?
A) SAP Web AS
B) SAP Exchange Infrastructure
C) SAP NetWeaver
D) SAP Business Process Management
3. Which of the following objects can you post to via the cash journal? (Choose two)
A) Customer
B) Material master
C) Accrual Engine
D) One-time customer
E) Asset master
4. What controls the posting key? (Choose three)
A) Account type
B) Document type
C) Field status
D) Number range
E) Debit/credit indicator
5. A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo.
Which accounts will be used to issue credit memos?
A) Receivables and expense account
B) Receivables and revenue account
C) Payables and revenue account
D) Payables and expense account
Solutions:
Question # 1
Answer: B,C | Question # 2
Answer: C | Question # 3
Answer: A,D | Question # 4
Answer: A,C,E | Question # 5
Answer: B |
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