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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 - C-TFIN52-64 real prep

C-TFIN52-64
  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Oct 02, 2026
  • Q & A: 80 Questions and Answers
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SAP C-TFIN52-64 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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
          Topic 2: Closing Operations and Reporting- Financial reporting
          • 1. Standard SAP financial reports
            • 2. Balance sheet and P&L reporting
              - Financial closing activities
              • 1. Year-end closing tasks
                • 2. Month-end closing process
                  Topic 3: General Ledger Accounting (FI-GL)- Posting and document control
                  • 1. Document types and number ranges
                    • 2. Posting keys and procedures
                      - G/L account configuration
                      • 1. Account groups and master data
                        • 2. Chart of accounts setup
                          Topic 4: 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
                                  Topic 5: Accounts Payable (FI-AP)- Invoice and payment processing
                                  • 1. Invoice verification and posting
                                    • 2. Automatic payment program (APP)
                                      - Vendor master data
                                      • 1. Payment terms setup
                                        • 2. Vendor account configuration

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

                                          Question #1

                                          To which primary Cost Accounting objects can a depreciation be posted? (Choose two)

                                          • A. Cost center
                                          • B. Network
                                          • C. Internal order
                                          • D. Profit center
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,C  🗳️

                                          Question #2

                                          Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? (Choose two)

                                          • A. Run balance sheet open item analysis.
                                          • B. Run fiscal year change in Asset Accounting.
                                          • C. Run thecarry forward.
                                          • D. Run planning and budgeting.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B,C  🗳️

                                          Question #3

                                          Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?

                                          • A. SAP NetWeaver
                                          • B. SAP Exchange Infrastructure
                                          • C. SAP Business Process Management
                                          • D. SAP Web AS
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A  🗳️

                                          Question #4

                                          Which of the following factors determines field status for vendors?

                                          • A. Transaction, chart of accounts, and company code
                                          • B. Account group, transaction, and company code
                                          • C. Account group, transaction, and chart of accounts
                                          • D. Account group, chart of accounts, and company code
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B  🗳️

                                          Question #5

                                          To which of the following does an asset class apply?

                                          • A. All company codes in an instance (client-independent)
                                          • B. All company codes in a controlling area
                                          • C. All company codes in a client
                                          • D. All company codes within a client that share the same chart of accounts
                                          Reveal Solution  Discussion  0

                                          Correct Answer: C  🗳️

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