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C-TFIN52-64 Q&A - in .pdf
- Exam Code: C-TFIN52-64
- Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
- Updated: Sep 25, 2026
- Q & A: 80 Questions and Answers
- Convenient, easy to study.
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C-TFIN52-64 Q&A - Testing Engine
- Exam Code: C-TFIN52-64
- Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
- Updated: Sep 25, 2026
- Q & A: 80 Questions and Answers
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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Topic 2: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| Topic 3: Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Topic 4: Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| Topic 5: General Ledger Accounting | 8% - 12% | - New General Ledger Accounting - General ledger master data - Posting and document processing |
| Topic 6: Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
| Topic 7: Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| Topic 8: Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| Topic 9: Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| Topic 10: Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
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 splitting rules.
- C. Define a non-leading ledger for the split documents.
- D. Assign the splitting method to the transaction variant.
Correct Answer: A,B 🗳️
Question #2
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
- A. Enterprise Portal
- B. Master Data Management
- C. Knowledge Management
- D. Business Warehouse
Correct Answer: B 🗳️
Question #3
During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?
- A. Define a validation in CO to ensure that the functional area is filled in the cost center master.
- B. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
- C. Define two substitutions for the Line Item call-up point.
- D. Create a user-specific program to substitute the wrong cost centers automatically overnight.
Correct Answer: B 🗳️
Question #4
Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)
- A. Create and dispatch a valuation run for each period.
- B. Enter a value adjustment key in the customer master.
- C. Make an individual value adjustment based on special G/L transaction E.
- D. Make a statistical flat-rate value adjustment posting for each period manually.
Correct Answer: A,B 🗳️
Question #5
While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?
- A. The field will be hidden.
- B. The field will be available for entry.
- C. An error message will occur.
- D. The document can be posted anyway.
Correct Answer: C 🗳️
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