SAP C-TFIN52-64 Exam : SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Aug 01, 2026
  • Q & A: 80 Questions and Answers

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SAP C-TFIN52-64 Exam Syllabus Topics:

SectionWeightObjectives
Asset Accounting>12%- Asset master data
- Asset acquisition, depreciation and retirement
General Ledger Accounting8% - 12%- New General Ledger Accounting
- Posting and document processing
- General ledger master data
Accounts Payable8% - 12%- Vendor master data
- Vendor invoice and payment processes
Reporting in Financials<8%- Financial reports and analysis
- Drilldown reporting
Accounts Receivable8% - 12%- Customer master data
- Customer invoice and payment processes
SAP Financials Basics8% - 12%- SAP ERP Financial Accounting overview
- Integration between Financial Accounting and other SAP components
Accounting Customizing II8% - 12%- Advanced Financial Accounting configuration
- Document control and posting settings
Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager8% - 12%- SAP NetWeaver and Solution Manager basics
- SAP ERP architecture fundamentals
Accounting Customizing I>12%- Enterprise structure and organizational units
- Basic settings for Financial Accounting
Financial Closing>12%- Financial reporting preparation
- Period-end closing activities

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

1. Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A) Reconciliation keys
B) Programs with or without variant
C) Notes (as a reminder or milestone)
D) Transactions
E) Spreadsheets


2. Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

A) Create purchase requisition.
B) Post valuated goods receipt.
C) Create purchase order.
D) Enter invoice receipt.


3. Which of the following properties can you assign to a field when creating a variant? (Choose three)

A) Delete a field
B) Hide a field
C) Highlight a field
D) Make a field mandatory
E) Protect a field


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

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


5. Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)

A) Condensed master data
B) Blocked accounts
C) Sales statistics
D) Blocked line items


Solutions:

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

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