SAP C_TFIN52_64 dumps - 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
  • 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: 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
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:

                                          Question #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.
                                          Answer: A,B,E
                                          Question #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
                                          Answer: C
                                          Question #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.
                                          Answer: A,C
                                          Question #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
                                          Answer: A
                                          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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