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SAP C-TFIN52-64 exam : SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

C-TFIN52-64 Exam Questions
  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Sep 11, 2026
  • Q & A: 80 Questions and Answers
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SAP C-TFIN52-64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing>12%- Financial reporting preparation
- Period-end closing activities
Topic 2: General Ledger Accounting8% - 12%- General ledger master data
- Posting and document processing
- New General Ledger Accounting
Topic 3: Accounting Customizing I>12%- Enterprise structure and organizational units
- Basic settings for Financial Accounting
Topic 4: SAP Financials Basics8% - 12%- Integration between Financial Accounting and other SAP components
- SAP ERP Financial Accounting overview
Topic 5: Accounting Customizing II8% - 12%- Advanced Financial Accounting configuration
- Document control and posting settings
Topic 6: Accounts Payable8% - 12%- Vendor invoice and payment processes
- Vendor master data
Topic 7: Reporting in Financials<8%- Financial reports and analysis
- Drilldown reporting
Topic 8: Accounts Receivable8% - 12%- Customer invoice and payment processes
- Customer master data
Topic 9: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager8% - 12%- SAP ERP architecture fundamentals
- SAP NetWeaver and Solution Manager basics
Topic 10: Asset Accounting>12%- Asset acquisition, depreciation and retirement
- Asset master data

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

Question #1

What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

  • A. It activates the automatic import of settings related to changes in payment transaction laws.
  • B. It can be used to create new payment formats.
  • C. It provides a uniform set of functions for all kinds of payment methods.
  • D. It automatically creates direct debits.
  • E. It can be used to change payment formats without modifying the programs.
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

Question #2

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

  • A. Reverse the document by normal reversal posting.
  • B. Use a substitution to change the incorrect amount.
  • C. Reverse the document by negative posting.
  • D. Change the amount in the posted document.
  • E. Delete the document.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #3

Which of the following describe characteristics of master data? (Choose two)

  • A. It cannot be changed after creation.
  • B. It is a template for transactional data.
  • C. It is typically assigned to organizational levels.
  • D. It is used on a long-term basis for multiple business processes.
  • E. It must be assigned on client level.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #4

Which postings are created by the depreciation posting run? (Choose two)

  • A. Transfer of depreciations to cost center planning
  • B. Book and cost accounting depreciations to assets
  • C. Year-to-date depreciation on current assets
  • D. Postings to the depreciation accounts in the General Ledger
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #5

If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

  • A. The vendor and the customer must be assigned to the same group account.
  • B. The payment program must be set up to allow debit checks for vendors and credit checks for customers.
  • C. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
  • D. The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

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