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 30, 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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  • C_TFIN52_64 Testing Engine
  • 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
Topic 1: Asset Accounting (FI-AA)- Asset master data
  • 1. Asset classes and configuration
    • 2. Asset acquisition processes
      - Depreciation and reporting
      • 1. Asset reporting basics
        • 2. Depreciation calculation methods
          Topic 2: Accounts Payable (FI-AP)- Invoice and payment processing
          • 1. Invoice verification and posting
            • 2. Automatic payment program (APP)
              - Vendor master data
              • 1. Vendor account configuration
                • 2. Payment terms setup
                  Topic 3: Closing Operations and Reporting- Financial reporting
                  • 1. Balance sheet and P&L reporting
                    • 2. Standard SAP financial reports
                      - Financial closing activities
                      • 1. Month-end closing process
                        • 2. Year-end closing tasks
                          Topic 4: 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
                                  Topic 5: Accounts Receivable (FI-AR)- Incoming payments
                                  • 1. Payment processing and clearing
                                    • 2. Dunning procedures
                                      - Customer master data
                                      • 1. Credit management basics
                                        • 2. Customer account setup

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

                                          Question 1

                                          Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)

                                          A. Open item analysis for liquidity forecast
                                          B. Adjustment postings for changed reconciliation accounts
                                          C. Credit check and rating of open items
                                          D. Regrouping and sorting of payables and receivables
                                          E. Automatic correction of bad debits or credits


                                          Question 2

                                          At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?

                                          A. Balance sheet and profit accounts
                                          B. Profit accounts
                                          C. Balance sheet accounts
                                          D. Accounts only managed on the basis of open items


                                          Question 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. Receivables and expense account
                                          C. Payables and expense account
                                          D. Receivables and revenue account


                                          Question 4

                                          A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

                                          A. Define a non-leading ledger for the split documents.
                                          B. Assign all G/L accounts to item categories.
                                          C. Define splitting rules.
                                          D. Assign the splitting method to the transaction variant.


                                          Question 5

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


                                          Solutions:

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

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