C-TFIN52-64 dumps materials - exam dumps for C-TFIN52-64: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

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 09, 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 dumps

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

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

1. While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?

A) The document can be posted anyway.
B) The field will be hidden.
C) The field will be available for entry.
D) An error message will occur.


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

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


3. Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

A) Special G/L transaction
B) Asset master record
C) Document type
D) Fixed asset balance sheet account
E) Transaction type


4. You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)

A) The settlement profile does not allow assets as valid receivers.
B) There is no settlement profile assigned to the company code.
C) The AuC has not been released.
D) The status of the AuC is set to Summary Management.
E) The Depreciation Engine is not active.


5. When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

A) Create different versions of the same FSV.
B) Create different FSVs based on the needs of the target group.
C) Create one FSV and enhance it with different sets of notes.
D) Create one FSV, then save different variants based on the needs of the various groups.


Solutions:

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

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