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

C-TFIN52-64 real exams

Exam Code: C-TFIN52-64

Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

Updated: Aug 24, 2026

Q & A: 80 Questions and Answers

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SAP C-TFIN52-64 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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 2: Closing Operations and Reporting- Financial reporting
          • 1. Standard SAP financial reports
            • 2. Balance sheet and P&L reporting
              - Financial closing activities
              • 1. Year-end closing tasks
                • 2. Month-end closing process
                  Topic 3: Accounts Payable (FI-AP)- Vendor master data
                  • 1. Payment terms setup
                    • 2. Vendor account configuration
                      - Invoice and payment processing
                      • 1. Invoice verification and posting
                        • 2. Automatic payment program (APP)
                          Topic 4: 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 5: Asset Accounting (FI-AA)- Depreciation and reporting
                                  • 1. Asset reporting basics
                                    • 2. Depreciation calculation methods
                                      - Asset master data
                                      • 1. Asset acquisition processes
                                        • 2. Asset classes and configuration

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

                                          1. What are the prerequisites for setting up cross-company cost accounting? (Choose two)

                                          A) The same chart of accounts is used for all company codes.
                                          B) The same variant for open periods is used for all company codes.
                                          C) The same currency is used for all company codes.
                                          D) The same fiscal year is used for all company codes.


                                          2. Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
                                          Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?

                                          A) Segments, profit centers, cost centers, business areas, functional areas
                                          B) Business areas, functional areas, segments, profit centers, user IDs
                                          C) Profit centers, cost centers, business areas, functional areas, divisions
                                          D) Cost centers, business areas, functional areas, segments, tax codes


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

                                          A) Implementation
                                          B) Operations
                                          C) Optimization
                                          D) Scoping
                                          E) Retirement


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

                                          A) Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support
                                          B) Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
                                          C) Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
                                          D) Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support


                                          5. What are the call-up points for validations in FI?

                                          A) Basic data section, detailed data section, and line item
                                          B) Document header, document type, and complete document
                                          C) Document header, line item, and complete document
                                          D) Basic data section, line item, and complete document


                                          Solutions:

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

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