SAP C-TFIN52-64 valid exam dumps : 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: Jul 27, 2026
  • Q&As: 80 Questions and Answers

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C-TFIN52-64 exam dumps

SAP C-TFIN52-64 Exam Syllabus Topics:

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

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

1. Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality?

A) It shows data in the appendix of the balance sheet.
B) It automatically clears down payment requests.
C) It automatically clears down payments against the final invoice.
D) It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.


2. At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?

A) Profit accounts
B) Balance sheet and profit accounts
C) Accounts only managed on the basis of open items
D) Balance sheet accounts


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

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


4. Which activity will have an impact on the net book value of an asset?

A) Changing the assigned WBS element
B) Changing the assigned cost center
C) Changing the useful life of the asset
D) Changing the account determination


5. A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

A) Define splitting rules.
B) Assign the splitting method to the transaction variant.
C) Define a non-leading ledger for the split documents.
D) Assign all G/L accounts to item categories.


Solutions:

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

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