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SAP 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
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SAP 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: General Ledger Accounting | 8% - 12% | - General ledger master data - New General Ledger Accounting - Posting and document processing |
| Topic 2: Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Topic 3: SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Topic 4: Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
| Topic 5: Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Topic 6: Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| Topic 7: Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Topic 8: Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Topic 9: Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Topic 10: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
Which SAP NetWeaver component realizes cross-system application processes?
- A. SAP Exchange Infrastructure (SAP XI)
- B. SAP Master Data Management (SAP MDM)
- C. SAP Enterprise Portal (SAP EP)
- D. SAP Business Warehouse (SAP BW)
Correct Answer: A π³οΈ
Question #2
A customer is running SAP ERP 6.0 with New General Ledger Accounting. For which purpose can they use the Closing Cockpit?
- A. To perform day-to-day activities.
- B. To run reconciliation between CO and FI.
- C. To perform periodically recurring activities.
- D. To create mass change of offsetting days for existing activities.
Correct Answer: C π³οΈ
Question #3
Which of the following is a typical sequence of steps in a Purchase to Pay process?
- A. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
- B. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
- C. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
- D. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
Correct Answer: D π³οΈ
Question #4
What is the maximum number of line items of an FI document?
- A. 999
- B. 99
- C. Unlimited
- D. 9999
Correct Answer: A π³οΈ
Question #5
You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)
- A. The Depreciation Engine is not active.
- B. The settlement profile does not allow assets as valid receivers.
- C. The status of the AuC is set to Summary Management.
- D. There is no settlement profile assigned to the company code.
- E. The AuC has not been released.
Correct Answer: B,C,D π³οΈ
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