C-TFIN52-64 Questions and Answers: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 & C-TFIN52-64 Practice Test

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

Exam Code: C-TFIN52-64

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

Updated: Aug 11, 2026

Q & A: 80 Questions and Answers

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SAP C-TFIN52-64 Exam Syllabus Topics:

SectionObjectives
Accounts Payable (FI-AP)- Invoice and payment processing
  • 1. Automatic payment program (APP)
    • 2. Invoice verification and posting
      - Vendor master data
      • 1. Vendor account configuration
        • 2. Payment terms setup
          General Ledger Accounting (FI-GL)- Posting and document control
          • 1. Document types and number ranges
            • 2. Posting keys and procedures
              - G/L account configuration
              • 1. Chart of accounts setup
                • 2. Account groups and master data
                  Closing Operations and Reporting- Financial reporting
                  • 1. Standard SAP financial reports
                    • 2. Balance sheet and P&L reporting
                      - Financial closing activities
                      • 1. Month-end closing process
                        • 2. Year-end closing tasks
                          Accounts Receivable (FI-AR)- Incoming payments
                          • 1. Dunning procedures
                            • 2. Payment processing and clearing
                              - Customer master data
                              • 1. Customer account setup
                                • 2. Credit management basics
                                  Asset Accounting (FI-AA)- Depreciation and reporting
                                  • 1. Depreciation calculation methods
                                    • 2. Asset reporting basics
                                      - Asset master data
                                      • 1. Asset acquisition processes
                                        • 2. Asset classes and configuration

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

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

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


                                          2. You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

                                          A) Reverse the document by normal reversal posting.
                                          B) Reverse the document by negative posting.
                                          C) Delete the document.
                                          D) Change the amount in the posted document.
                                          E) Use a substitution to change the incorrect amount.


                                          3. Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?

                                          A) SAP Exchange Infrastructure
                                          B) SAP Business Process Management
                                          C) SAP NetWeaver
                                          D) SAP Web AS


                                          4. How do you prevent duplicate vendors from being created? (Choose two)

                                          A) Activate master data comparison for the vendor.
                                          B) Use matchcode to check whether the vendor already exists.
                                          C) Activate message control for the duplicate vendor check.
                                          D) Run the Vendor De-Duplication report.


                                          5. During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?

                                          A) Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
                                          B) Define a validation in CO to ensure that the functional area is filled in the cost center master.
                                          C) Define two substitutions for the Line Item call-up point.
                                          D) Create a user-specific program to substitute the wrong cost centers automatically overnight.


                                          Solutions:

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

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