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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:

SectionObjectives
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. Chart of accounts setup
        • 2. Account groups and master data
          Closing Operations and Reporting- Financial reporting
          • 1. Balance sheet and P&L reporting
            • 2. Standard SAP financial reports
              - Financial closing activities
              • 1. Year-end closing tasks
                • 2. Month-end closing process
                  Accounts Payable (FI-AP)- Invoice and payment processing
                  • 1. Automatic payment program (APP)
                    • 2. Invoice verification and posting
                      - Vendor master data
                      • 1. Payment terms setup
                        • 2. Vendor account configuration
                          Accounts Receivable (FI-AR)- Incoming payments
                          • 1. Dunning procedures
                            • 2. Payment processing and clearing
                              - Customer master data
                              • 1. Credit management basics
                                • 2. Customer account setup
                                  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

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

                                          Question #1

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

                                          • A. Assign all G/L accounts to item categories.
                                          • B. Define a non-leading ledger for the split documents.
                                          • C. Assign the splitting method to the transaction variant.
                                          • D. Define splitting rules.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,D  🗳️

                                          Question #2

                                          Which of the following are the main components of a drilldown report?

                                          • A. Characteristics and variables
                                          • B. Characteristics and key figures
                                          • C. Variables and general selection criteria
                                          • D. Variables and key figures
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B  🗳️

                                          Question #3

                                          How do you prevent duplicate vendors from being created? (Choose two)

                                          • A. Run the Vendor De-Duplication report.
                                          • B. Activate message control for the duplicate vendor check.
                                          • C. Activate master data comparison for the vendor.
                                          • D. Use matchcode to check whether the vendor already exists.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B,D  🗳️

                                          Question #4

                                          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 to an account assigned to a reason code.
                                          • C. Post the difference as a residual item.
                                          • D. Increase the tolerance limit manually while posting the document.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B,C  🗳️

                                          Question #5

                                          What controls the posting key? (Choose three)

                                          • A. Account type
                                          • B. Field status
                                          • C. Debit/credit indicator
                                          • D. Number range
                                          • E. Document type
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,B,C  🗳️

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