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C_TFIN52_64 pdf
  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Jul 26, 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: Jul 26, 2026
  • Q & A: 80 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C_TFIN52_64 dumps - Testing Engine

C_TFIN52_64 Testing Engine
  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Jul 26, 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
Topic 1: Closing Operations and Reporting- Financial closing activities
  • 1. Year-end closing tasks
    • 2. Month-end closing process
      - Financial reporting
      • 1. Balance sheet and P&L reporting
        • 2. Standard SAP financial reports
          Topic 2: Accounts Payable (FI-AP)- Vendor master data
          • 1. Payment terms setup
            • 2. Vendor account configuration
              - Invoice and payment processing
              • 1. Automatic payment program (APP)
                • 2. Invoice verification and posting
                  Topic 3: General Ledger Accounting (FI-GL)- Posting and document control
                  • 1. Document types and number ranges
                    • 2. Posting keys and procedures
                      - G/L account configuration
                      • 1. Account groups and master data
                        • 2. Chart of accounts setup
                          Topic 4: Accounts Receivable (FI-AR)- Incoming payments
                          • 1. Dunning procedures
                            • 2. Payment processing and clearing
                              - Customer master data
                              • 1. Credit management basics
                                • 2. Customer account setup
                                  Topic 5: Asset Accounting (FI-AA)- Depreciation and reporting
                                  • 1. Depreciation calculation methods
                                    • 2. Asset reporting basics
                                      - Asset master data
                                      • 1. Asset classes and configuration
                                        • 2. Asset acquisition processes

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

                                          1. 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.


                                          2. Which of the following is a typical process sequence in Product Sale from Stock?

                                          A) Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
                                          B) Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
                                          C) Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
                                          D) Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing


                                          3. Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? (Choose two)

                                          A) Run fiscal year change in Asset Accounting.
                                          B) Run planning and budgeting.
                                          C) Run thecarry forward.
                                          D) Run balance sheet open item analysis.


                                          4. Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically. Which function do you have to use to fulfill this requirement?

                                          A) Head office and branch account
                                          B) Alternative Payer/Payee
                                          C) Receivables reclassification
                                          D) One-Time account


                                          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


                                          Solutions:

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

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