SAP C-TFIN52-64 Valid Q&A - 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: Aug 08, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
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  • Updated: Aug 08, 2026
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  • C-TFIN52-64 Testing Engine
  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
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  • Q & A: 80 Questions and Answers
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SAP C-TFIN52-64 Exam Syllabus Topics:

SectionObjectives
Closing Operations and Reporting- Financial closing activities
  • 1. Month-end closing process
    • 2. Year-end closing tasks
      - Financial reporting
      • 1. Standard SAP financial reports
        • 2. Balance sheet and P&L reporting
          General Ledger Accounting (FI-GL)- G/L account configuration
          • 1. Chart of accounts setup
            • 2. Account groups and master data
              - Posting and document control
              • 1. Posting keys and procedures
                • 2. Document types and number ranges
                  Accounts Receivable (FI-AR)- Customer master data
                  • 1. Credit management basics
                    • 2. Customer account setup
                      - Incoming payments
                      • 1. Dunning procedures
                        • 2. Payment processing and clearing
                          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
                                  Asset Accounting (FI-AA)- Asset master data
                                  • 1. Asset classes and configuration
                                    • 2. Asset acquisition processes
                                      - Depreciation and reporting
                                      • 1. Asset reporting basics
                                        • 2. Depreciation calculation methods

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

                                          1. Which of the following is a prerequisite for using the Segment field as a standard account assignment object?

                                          A) The SAP system must have release level SAP ERP 2004 or higher.
                                          B) Classic General Ledger Accounting must be deactivated.
                                          C) New Segment Accounting must be activated in the SAP system.
                                          D) Enhancement Package 3 must be activated.


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

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


                                          3. Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)

                                          A) It enables the use of a task list covering all closing activities.
                                          B) It closes the posting period automatically at the last day of the period.
                                          C) It optimizes legacy data transfer.
                                          D) It provides a complete documentation of the activities performed at period end closing.


                                          4. Which functions can be used to generate inter-company posting documents? (Choose two)

                                          A) Central currency valuation
                                          B) Central procurement
                                          C) Central payment
                                          D) Central cash journal


                                          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) Balance sheet accounts
                                          B) Balance sheet and profit accounts
                                          C) Profit accounts
                                          D) Accounts only managed on the basis of open items


                                          Solutions:

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

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