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SAP C_TFIN52_64 Questions & Answers - in .pdf

C_TFIN52_64 pdf
  • Total Q&A: 80
  • Update: Sep 15, 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 Q&A - Testing Engine

C_TFIN52_64 Study Guide
  • Total Q&A: 80
  • Update: Sep 15, 2026
  • Price: $59.99
Testing Engine
  • 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:

SectionObjectives
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:

                                          Question #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.


                                          Question #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


                                          Question #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


                                          Question #4
                                          What controls the posting key? (Choose three)

                                          A. Account type
                                          B. Document type
                                          C. Field status
                                          D. Number range
                                          E. Debit/credit indicator


                                          Question #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
                                          Correct Answer: B,C
                                          Question #2
                                          Correct Answer: C
                                          Question #3
                                          Correct Answer: A,D
                                          Question #4
                                          Correct Answer: A,C,E
                                          Question #5
                                          Correct Answer: B

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