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

C-TFIN52-64
  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Aug 08, 2026
  • Q & A: 80 Questions and Answers

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SAP C-TFIN52-64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounts Payable (FI-AP)- Invoice and payment processing
  • 1. Invoice verification and posting
    • 2. Automatic payment program (APP)
      - Vendor master data
      • 1. Payment terms setup
        • 2. Vendor account configuration
          Topic 2: Asset Accounting (FI-AA)- Asset master data
          • 1. Asset classes and configuration
            • 2. Asset acquisition processes
              - Depreciation and reporting
              • 1. Depreciation calculation methods
                • 2. Asset reporting basics
                  Topic 3: Closing Operations and Reporting- Financial closing activities
                  • 1. Year-end closing tasks
                    • 2. Month-end closing process
                      - Financial reporting
                      • 1. Standard SAP financial reports
                        • 2. Balance sheet and P&L reporting
                          Topic 4: General Ledger Accounting (FI-GL)- G/L account configuration
                          • 1. Chart of accounts setup
                            • 2. Account groups and master data
                              - Posting and document control
                              • 1. Posting keys and procedures
                                • 2. Document types and number ranges
                                  Topic 5: 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

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

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

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


                                          2. To which of the following does an asset class apply?

                                          A) All company codes within a client that share the same chart of accounts
                                          B) All company codes in an instance (client-independent)
                                          C) All company codes in a client
                                          D) All company codes in a controlling area


                                          3. What do you define when you set up a depreciation area?

                                          A) The company code
                                          B) The account determination
                                          C) The asset number ranges
                                          D) The posting to General Ledger


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


                                          5. Which of the following describe characteristics of master data? (Choose two)

                                          A) It must be assigned on client level.
                                          B) It cannot be changed after creation.
                                          C) It is used on a long-term basis for multiple business processes.
                                          D) It is typically assigned to organizational levels.
                                          E) It is a template for transactional data.


                                          Solutions:

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

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