SAP C_TFIN52_64 Exam Questions : SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Sep 05, 2026
  • Q&As: 80 Questions and Answers

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SAP C_TFIN52_64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Receivable8-12%- Customer master data
- Invoice, credit memo, and payment processing
- Dunning and credit management
Topic 2: Organizational Structure5-8%- Document types, posting keys, number ranges
- Company code, chart of accounts, fiscal year variant
Topic 3: General Ledger Accounting8-12%- G/L account master data
- Posting and document control
- Reconciliation accounts and integration
Topic 4: Asset Accounting8-12%- Depreciation calculation and posting
- Asset master data and depreciation areas
- Asset acquisitions, transfers, retirements
Topic 5: Financial Closing>12%- Period-end and year-end closing activities
- Balance carryforward and reporting
- Closing cockpit and reconciliation
Topic 6: Accounting Customizing>12%- Document and posting control setup
- Integration with MM and SD modules
- Global settings and master data configuration
Topic 7: SAP Financials Basics8-12%- Financial accounting overview
- Document principles and posting logic
Topic 8: Basics of SAP ERP and NetWeaver8-12%- SAP Solution Manager concepts
- Navigation and system architecture
Topic 9: Accounts Payable8-12%- Automatic payment program and withholding tax
- Invoice verification and outgoing payments
- Vendor master data

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

Question 1

A customer wants to use segment reporting on balance sheet and P&L accounts.
Which functionality do you recommend?

A. Profitability Analysis
B. Profit Center Accounting
C. New General Ledger Accounting
D. Special Purpose Ledger


Question 2

Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality?

A. It automatically clears down payment requests.
B. It shows data in the appendix of the balance sheet.
C. It automatically clears down payments against the final invoice.
D. It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.


Question 3

What elements of customer account creation need to be completed to post entries to the account?

A. General data, company code data, and dunning data
B. General data and company code data
C. General data and sales area data
D. General data, company code data, and sales area data


Question 4

Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?

A. Master Data Management
B. Business Warehouse
C. Knowledge Management
D. Enterprise Portal


Question 5

Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)

A. Sales statistics
B. Blocked accounts
C. Condensed master data
D. Blocked line items


Solutions:

Question 1
Answer: C
Question 2
Answer: D
Question 3
Answer: B
Question 4
Answer: A
Question 5
Answer: B,D

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