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

  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Oct 03, 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 Questions

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SAP C_TFIN52_64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing>12%- Period-end and year-end closing activities
- Balance carryforward and reporting
- Closing cockpit and reconciliation
Topic 2: SAP Financials Basics8-12%- Document principles and posting logic
- Financial accounting overview
Topic 3: Accounts Payable8-12%- Vendor master data
- Automatic payment program and withholding tax
- Invoice verification and outgoing payments
Topic 4: Organizational Structure5-8%- Document types, posting keys, number ranges
- Company code, chart of accounts, fiscal year variant
Topic 5: Accounting Customizing>12%- Global settings and master data configuration
- Document and posting control setup
- Integration with MM and SD modules
Topic 6: Asset Accounting8-12%- Depreciation calculation and posting
- Asset acquisitions, transfers, retirements
- Asset master data and depreciation areas
Topic 7: Basics of SAP ERP and NetWeaver8-12%- Navigation and system architecture
- SAP Solution Manager concepts
Topic 8: General Ledger Accounting8-12%- Posting and document control
- Reconciliation accounts and integration
- G/L account master data
Topic 9: Accounts Receivable8-12%- Customer master data
- Dunning and credit management
- Invoice, credit memo, and payment processing

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

Question #1

Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?

  • A. Set up a new exchange rate type.
  • B. Post the valuation differences manually at the period end.
  • C. Set up the Valuation Cockpit to perform this task.
  • D. Set up a valuation method and assign it to a valuation area.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

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.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

What controls the posting key? (Choose three)

  • A. Document type
  • B. Account type
  • C. Number range
  • D. Field status
  • E. Debit/credit indicator
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Question #4

Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

  • A. Tolerance groups for employees and tolerance groups for document types
  • B. Tolerance groups for G/L account and tolerance groups for employees
  • C. Tolerance groups for G/L account and tolerance groups for customers/vendors
  • D. Tolerance groups for employees and tolerance groups for customers/vendors
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

What controls the fiscal year variant? (Choose two)

  • A. The number of periods (up to 16 posting periods and special periods)
  • B. The number of periods (up to 52 posting periods and special periods)
  • C. The open periods (a period interval for closing and another one for day-to-day business)
  • D. The number of special periods available in addition to the normal periods
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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