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SAP C-TFIN52-64 - SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

Updated: Sep 14, 2026

Q & A: 80 Questions and Answers

C-TFIN52-64 Braindumps VCE
  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

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SAP C-TFIN52-64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager8% - 12%- SAP NetWeaver and Solution Manager basics
- SAP ERP architecture fundamentals
Topic 2: Asset Accounting>12%- Asset acquisition, depreciation and retirement
- Asset master data
Topic 3: Accounting Customizing II8% - 12%- Advanced Financial Accounting configuration
- Document control and posting settings
Topic 4: Accounting Customizing I>12%- Enterprise structure and organizational units
- Basic settings for Financial Accounting
Topic 5: General Ledger Accounting8% - 12%- General ledger master data
- New General Ledger Accounting
- Posting and document processing
Topic 6: Accounts Receivable8% - 12%- Customer invoice and payment processes
- Customer master data
Topic 7: Accounts Payable8% - 12%- Vendor master data
- Vendor invoice and payment processes
Topic 8: SAP Financials Basics8% - 12%- SAP ERP Financial Accounting overview
- Integration between Financial Accounting and other SAP components
Topic 9: Financial Closing>12%- Financial reporting preparation
- Period-end closing activities
Topic 10: Reporting in Financials<8%- Drilldown reporting
- Financial reports and analysis

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

Question #1

Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

  • A. Enter invoice receipt.
  • B. Create purchase order.
  • C. Post valuated goods receipt.
  • D. Create purchase requisition.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #2

Which of the following objects can you post to via the cash journal? (Choose two)

  • A. Asset master
  • B. Customer
  • C. Accrual Engine
  • D. One-time customer
  • E. Material master
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #3

Which characteristics of account determination can be used to assign revaluation adjustments to different G/L accounts? (Choose three)

  • A. Currency
  • B. Chart of accounts
  • C. Reconciliation account
  • D. Valuation key
  • E. Valuation method
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #4

Which of the following describe characteristics of master data? (Choose two)

  • A. It is a template for transactional data.
  • B. It is typically assigned to organizational levels.
  • C. It cannot be changed after creation.
  • D. It must be assigned on client level.
  • E. It is used on a long-term basis for multiple business processes.
Reveal Solution  Discussion  0

Correct Answer: B,E  🗳️

Question #5

In which scenarios is the Solution Manager used? (Choose three)

  • A. Optimization
  • B. Implementation
  • C. Retirement
  • D. Operations
  • E. Scoping
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

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