SAP C_TFIN52_64 Q&A - in .pdf

  • C_TFIN52_64 pdf
  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Aug 18, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
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  • Q & A: 80 Questions and Answers
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  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
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  • Q & A: 80 Questions and Answers
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SAP C_TFIN52_64 Exam Syllabus Topics:
SectionObjectives
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
          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. Document types and number ranges
                • 2. Posting keys and procedures
                  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
                          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
                                  Asset Accounting (FI-AA)- Asset master data
                                  • 1. Asset acquisition processes
                                    • 2. Asset classes and configuration
                                      - Depreciation and reporting
                                      • 1. Asset reporting basics
                                        • 2. Depreciation calculation methods
                                          SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

                                          1. In which scenarios is the Solution Manager used? (Choose three)

                                          A) Retirement
                                          B) Operations
                                          C) Scoping
                                          D) Optimization
                                          E) Implementation


                                          2. A customer wants to implement parallel accounting in asset accounting. How do you implement this?

                                          A) By using two different charts of depreciation
                                          B) By using an extra chart of accounts
                                          C) By using two asset classes
                                          D) By using two depreciation areas


                                          3. 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) Payables and revenue account
                                          B) Payables and expense account
                                          C) Receivables and revenue account
                                          D) Receivables and expense account


                                          4. Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

                                          A) Tolerance groups for employees and tolerance groups for customers/vendors
                                          B) Tolerance groups for employees and tolerance groups for document types
                                          C) Tolerance groups for G/L account and tolerance groups for customers/vendors
                                          D) Tolerance groups for G/L account and tolerance groups for employees


                                          5. You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

                                          A) Delete the document.
                                          B) Use a substitution to change the incorrect amount.
                                          C) Change the amount in the posted document.
                                          D) Reverse the document by negative posting.
                                          E) Reverse the document by normal reversal posting.


                                          Solutions:

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

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