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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 11, 2026
- Q & A: 80 Questions and Answers
- Convenient, easy to study.
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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 11, 2026
- Q & A: 80 Questions and Answers
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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting Customizing II | 8% - 12% | - Document control and posting settings - Advanced Financial Accounting configuration |
| Topic 2: Accounting Customizing I | >12% | - Enterprise structure and organizational units - Basic settings for Financial Accounting |
| 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% | - Drilldown reporting - Financial reports and analysis |
| Topic 6: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Topic 7: Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Topic 8: Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| Topic 9: Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| Topic 10: General Ledger Accounting | 8% - 12% | - Posting and document processing - New General Ledger Accounting - General ledger master data |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
Which of the following objects can you post to via the cash journal? (Choose two)
- A. One-time customer
- B. Accrual Engine
- C. Customer
- D. Material master
- E. Asset master
Correct Answer: A,C 🗳️
Question #2
During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?
- A. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
- B. Create a user-specific program to substitute the wrong cost centers automatically overnight.
- C. Define a validation in CO to ensure that the functional area is filled in the cost center master.
- D. Define two substitutions for the Line Item call-up point.
Correct Answer: A 🗳️
Question #3
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
- A. Document type
- B. Special G/L transaction
- C. Asset master record
- D. Transaction type
- E. Fixed asset balance sheet account
Correct Answer: A,C,D 🗳️
Question #4
Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?
- A. Deactivate document splitting for profit centers.
- B. Activate transfer prices in Profit Center Accounting.
- C. Assign the Profit Center Update scenario to the ledger.
- D. Set up the same group currency for all company codes and profit centers.
Correct Answer: C 🗳️
Question #5
At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?
- A. Accounts only managed on the basis of open items
- B. Profit accounts
- C. Balance sheet and profit accounts
- D. Balance sheet accounts
Correct Answer: B 🗳️
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