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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: Oct 22, 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: Oct 22, 2026
- Q & A: 80 Questions and Answers
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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Topic 2: Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| Topic 3: Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| Topic 4: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Topic 5: Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Topic 6: Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Topic 7: General Ledger Accounting | 8% - 12% | - General ledger master data - New General Ledger Accounting - Posting and document processing |
| Topic 8: Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Topic 9: Accounting Customizing II | 8% - 12% | - Document control and posting settings - Advanced Financial Accounting configuration |
| Topic 10: SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
Which of the following factors determines field status for vendors?
- A. Transaction, chart of accounts, and company code
- B. Account group, chart of accounts, and company code
- C. Account group, transaction, and chart of accounts
- D. Account group, transaction, and company code
Correct Answer: D 🗳️
Question #2
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 🗳️
Question #3
Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)
- A. Create purchase requisition.
- B. Post valuated goods receipt.
- C. Enter invoice receipt.
- D. Create purchase order.
Correct Answer: B,C 🗳️
Question #4
What is the typical sequence of steps in an ASAP roadmap?
- A. Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
- B. Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support
- C. Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
- D. Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support
Correct Answer: C 🗳️
Question #5
Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?
- A. Set up a valuation method and assign it to a valuation area.
- B. Post the valuation differences manually at the period end.
- C. Set up a new exchange rate type.
- D. Set up the Valuation Cockpit to perform this task.
Correct Answer: A 🗳️
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