SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 : C_TFIN52_64

  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Aug 31, 2026
  • Q & A: 80 Questions and Answers

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About SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 : C_TFIN52_64 Exam

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SAP C_TFIN52_64 Exam Syllabus Topics:

SectionObjectives
Closing Operations and Reporting- Financial reporting
  • 1. Balance sheet and P&L reporting
    • 2. Standard SAP financial reports
      - Financial closing activities
      • 1. Month-end closing process
        • 2. Year-end closing tasks
          Accounts Payable (FI-AP)- Invoice and payment processing
          • 1. Invoice verification and posting
            • 2. Automatic payment program (APP)
              - Vendor master data
              • 1. Vendor account configuration
                • 2. Payment terms setup
                  Accounts Receivable (FI-AR)- Customer master data
                  • 1. Customer account setup
                    • 2. Credit management basics
                      - Incoming payments
                      • 1. Dunning procedures
                        • 2. Payment processing and clearing
                          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
                                  General Ledger Accounting (FI-GL)- Posting and document control
                                  • 1. Posting keys and procedures
                                    • 2. Document types and number ranges
                                      - G/L account configuration
                                      • 1. Chart of accounts setup
                                        • 2. Account groups and master data

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

                                          Question 1

                                          What does the SAP Web AS provide?

                                          A. Storage of all transactional documents in one single database
                                          B. Real-time data exchange with all SAP systems
                                          C. Master data harmonization across SAP NetWeaver
                                          D. J2EE and ABAP in a single environment


                                          Question 2

                                          While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?

                                          A. The field will be available for entry.
                                          B. The document can be posted anyway.
                                          C. The field will be hidden.
                                          D. An error message will occur.


                                          Question 3

                                          Into which types can Special G/L transactions be divided? (Choose three)

                                          A. Automatic offsetting entry
                                          B. Noted item
                                          C. Free offsetting entry
                                          D. Value adjustment
                                          E. Interest


                                          Question 4

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

                                          A. Asset master
                                          B. Customer
                                          C. Material master
                                          D. Accrual Engine
                                          E. One-time customer


                                          Question 5

                                          What additional options does parking documents offer compared to holding documents? (Choose two)

                                          A. A parked document can be posted using a workflow.
                                          B. A parked document must be posted with the same transaction that is used to park the document.
                                          C. A parked document is stored under a user-specific document number.
                                          D. A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.


                                          Solutions:

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

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