SAP C-TFIN52-64 Exam : 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 21, 2026
  • Q & A: 80 Questions and Answers

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SAP C-TFIN52-64 Exam Syllabus Topics:

SectionWeightObjectives
General Ledger Accounting8-12%- Reconciliation accounts and integration
- G/L account master data
- Posting and document control
Financial Closing>12%- Balance carryforward and reporting
- Period-end and year-end closing activities
- Closing cockpit and reconciliation
Basics of SAP ERP and NetWeaver8-12%- SAP Solution Manager concepts
- Navigation and system architecture
Accounts Receivable8-12%- Invoice, credit memo, and payment processing
- Dunning and credit management
- Customer master data
Accounts Payable8-12%- Automatic payment program and withholding tax
- Invoice verification and outgoing payments
- Vendor master data
Asset Accounting8-12%- Asset acquisitions, transfers, retirements
- Asset master data and depreciation areas
- Depreciation calculation and posting
SAP Financials Basics8-12%- Financial accounting overview
- Document principles and posting logic
Accounting Customizing>12%- Document and posting control setup
- Global settings and master data configuration
- Integration with MM and SD modules
Organizational Structure5-8%- Company code, chart of accounts, fiscal year variant
- Document types, posting keys, number ranges

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

1. How can the short text field of a G/L account be changed?

A) Individually, in the company code segment.
B) Centrally, in the chart of accounts segment.
C) By making the change at the start of a new fiscal year.
D) By making sure that the field status of the chart of accounts segment allows it.


2. Which of the following is a typical sequence of steps in a Purchase to Pay process?

A) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
B) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
C) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
D) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment


3. What are the benefits of using the accrual engine? (Choose three)

A) The accrual engine can simulate planned future accruals.
B) The accrual engine supports parallel accounting.
C) The accrual engine is client-independent.
D) The accrual engine calculates the accrual amounts automatically.
E) The accrual engine can correct accruals in the previous month even if that period is closed.


4. A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo.
Which accounts will be used to issue credit memos?

A) Payables and revenue account
B) Payables and expense account
C) Receivables and revenue account
D) Receivables and expense account


5. Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)

A) An assessment between cost centers that belong to two different company codes
B) A subsequent change of a segment in a CO document
C) An assessment between cost centers in one company code with different functional areas
D) A test run of the settlement run of an asset under construction to a G/L account
E) A distribution between cost centers that reside in two different controlling areas


Solutions:

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

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