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 09, 2026     Q & A: 80 Questions and Answers

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SAP C_TFIN52_64 Exam Syllabus Topics:

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

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

1. 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 expense account
D) Receivables and revenue account


2. Which interactive function is provided by the SAP List Viewer?

A) Creation of worklists
B) Use of the report-report interface
C) Creation of subtotals for specific values
D) Mass reversal


3. Which parameters do you have to specify if you want to execute a payment run? (Choose two)

A) Company code
B) Bank account
C) Payment method
D) Currency


4. A customer is running SAP ERP 6.0 with New General Ledger Accounting. For which purpose can they use the Closing Cockpit?

A) To run reconciliation between CO and FI.
B) To create mass change of offsetting days for existing activities.
C) To perform periodically recurring activities.
D) To perform day-to-day activities.


5. A customer wants to use segment reporting on balance sheet and P&L accounts.
Which functionality do you recommend?

A) Profitability Analysis
B) New General Ledger Accounting
C) Special Purpose Ledger
D) Profit Center Accounting


Solutions:

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

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