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Instant Download SAP : C_TFIN52_64 Questions & Answers as PDF & Test Engine
- Exam Code: C_TFIN52_64
- Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
- Updated: Sep 14, 2026
- No. of Questions: 80 Questions and Answers
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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Topic 2: Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Topic 3: General Ledger Accounting | 8% - 12% | - Posting and document processing - General ledger master data - New General Ledger Accounting |
| Topic 4: Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Topic 5: Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Topic 6: Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| Topic 7: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Topic 8: SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Topic 9: Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Topic 10: Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
- A. Fixed asset balance sheet account
- B. Special G/L transaction
- C. Transaction type
- D. Asset master record
- E. Document type
Correct Answer: C,D,E 🗳️
What options do you have for booking an asset acquisition? (Choose three)
- A. Asset acquisition integrated with account payable
- B. Asset acquisition posted via the cash journal
- C. Asset acquisition using a clearing account
- D. Asset acquisition posted via the accrual engine
- E. Asset acquisition posted from Materials Management
Correct Answer: A,C,E 🗳️
In a payment run, the data entered for a payment method in the document may differ from the master data. How is this resolved by the system?
- A. The payment run stops and the system issues an error message.
- B. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
- C. Master data overrides document data.
- D. Document data overrides master data.
Correct Answer: D 🗳️
At which level is the vendor account number assigned?
- A. At the company code segment level
- B. At a combination of client and purchasing organization segment level
- C. At the client level
- D. At a combination of client and company code segment level
Correct Answer: C 🗳️
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
- A. It activates the automatic import of settings related to changes in payment transaction laws.
- B. It provides a uniform set of functions for all kinds of payment methods.
- C. It can be used to create new payment formats.
- D. It can be used to change payment formats without modifying the programs.
- E. It automatically creates direct debits.
Correct Answer: B,C,D 🗳️
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