C_TFIN52_64 Q&As - in .pdf

C_TFIN52_64 pdf
  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Sep 09, 2026
  • Q & A: 80 Questions and Answers
  • PDF Price: $59.99
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  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Sep 09, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Sep 09, 2026
  • Q & A: 80 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C_TFIN52_64 Exam Syllabus Topics:

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

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

                                          Question #1

                                          What is the typical sequence of steps in an ASAP roadmap?

                                          • A. Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support
                                          • B. Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
                                          • C. Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
                                          • D. Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support
                                          Answer: B
                                          Question #2

                                          Which parameters do you have to specify if you want to execute a payment run? (Choose two)

                                          • A. Payment method
                                          • B. Bank account
                                          • C. Company code
                                          • D. Currency
                                          Answer: A,C
                                          Question #3

                                          What controls the fiscal year variant? (Choose two)

                                          • A. The number of periods (up to 52 posting periods and special periods)
                                          • B. The number of periods (up to 16 posting periods and special periods)
                                          • C. The open periods (a period interval for closing and another one for day-to-day business)
                                          • D. The number of special periods available in addition to the normal periods
                                          Answer: B,D
                                          Question #4

                                          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 status of the AuC is set to Summary Management.
                                          • B. There is no settlement profile assigned to the company code.
                                          • C. The AuC has not been released.
                                          • D. The Depreciation Engine is not active.
                                          • E. The settlement profile does not allow assets as valid receivers.
                                          Answer: A,B,E
                                          Question #5

                                          Which of the following properties can you assign to a field when creating a variant? (Choose three)

                                          • A. Delete a field
                                          • B. Hide a field
                                          • C. Protect a field
                                          • D. Highlight a field
                                          • E. Make a field mandatory
                                          Answer: B,C,E

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