SAP C-TFIN52-64 Q&A - in .pdf

  • C-TFIN52-64 pdf
  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Aug 03, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
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  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
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SAP C-TFIN52-64 Exam Syllabus Topics:
SectionObjectives
Closing Operations and Reporting- Financial reporting
  • 1. Balance sheet and P&L reporting
    • 2. Standard SAP financial reports
      - Financial closing activities
      • 1. Month-end closing process
        • 2. Year-end closing tasks
          Accounts Payable (FI-AP)- Vendor master data
          • 1. Payment terms setup
            • 2. Vendor account configuration
              - Invoice and payment processing
              • 1. Invoice verification and posting
                • 2. Automatic payment program (APP)
                  Accounts Receivable (FI-AR)- Customer master data
                  • 1. Customer account setup
                    • 2. Credit management basics
                      - Incoming payments
                      • 1. Dunning procedures
                        • 2. Payment processing and clearing
                          General Ledger Accounting (FI-GL)- G/L account configuration
                          • 1. Account groups and master data
                            • 2. Chart of accounts setup
                              - Posting and document control
                              • 1. Posting keys and procedures
                                • 2. Document types and number ranges
                                  Asset Accounting (FI-AA)- Asset master data
                                  • 1. Asset acquisition processes
                                    • 2. Asset classes and configuration
                                      - Depreciation and reporting
                                      • 1. Depreciation calculation methods
                                        • 2. Asset reporting basics
                                          SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

                                          1. Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)

                                          A) Automatic correction of bad debits or credits
                                          B) Credit check and rating of open items
                                          C) Regrouping and sorting of payables and receivables
                                          D) Open item analysis for liquidity forecast
                                          E) Adjustment postings for changed reconciliation accounts


                                          2. Which of the following are the main components of a drilldown report?

                                          A) Variables and general selection criteria
                                          B) Characteristics and key figures
                                          C) Variables and key figures
                                          D) Characteristics and variables


                                          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 Web AS
                                          C) SAP NetWeaver
                                          D) SAP Business Process Management


                                          4. What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

                                          A) It automatically creates direct debits.
                                          B) It provides a uniform set of functions for all kinds of payment methods.
                                          C) It can be used to create new payment formats.
                                          D) It activates the automatic import of settings related to changes in payment transaction laws.
                                          E) It can be used to change payment formats without modifying the programs.


                                          5. In which scenarios is the Solution Manager used? (Choose three)

                                          A) Retirement
                                          B) Operations
                                          C) Scoping
                                          D) Optimization
                                          E) Implementation


                                          Solutions:

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

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