SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 : C_TFIN52_64

  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Aug 30, 2026
  • Q & A: 80 Questions and Answers

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SAP C_TFIN52_64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP Financials Basics8-12%- Document principles and posting logic
- Financial accounting overview
Topic 2: General Ledger Accounting8-12%- G/L account master data
- Posting and document control
- Reconciliation accounts and integration
Topic 3: Accounts Receivable8-12%- Customer master data
- Dunning and credit management
- Invoice, credit memo, and payment processing
Topic 4: Financial Closing>12%- Period-end and year-end closing activities
- Closing cockpit and reconciliation
- Balance carryforward and reporting
Topic 5: Organizational Structure5-8%- Company code, chart of accounts, fiscal year variant
- Document types, posting keys, number ranges
Topic 6: Accounts Payable8-12%- Vendor master data
- Invoice verification and outgoing payments
- Automatic payment program and withholding tax
Topic 7: Asset Accounting8-12%- Asset master data and depreciation areas
- Asset acquisitions, transfers, retirements
- Depreciation calculation and posting
Topic 8: Accounting Customizing>12%- Document and posting control setup
- Global settings and master data configuration
- Integration with MM and SD modules
Topic 9: Basics of SAP ERP and NetWeaver8-12%- SAP Solution Manager concepts
- Navigation and system architecture

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

Question 1

Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?

A. Segments, profit centers, cost centers, business areas, functional areas
B. Cost centers, business areas, functional areas, segments, tax codes
C. Business areas, functional areas, segments, profit centers, user IDs
D. Profit centers, cost centers, business areas, functional areas, divisions


Question 2

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


Question 3

Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)

A. It enables the use of a task list covering all closing activities.
B. It provides a complete documentation of the activities performed at period end closing.
C. It optimizes legacy data transfer.
D. It closes the posting period automatically at the last day of the period.


Question 4

What controls the fiscal year variant? (Choose two)

A. The open periods (a period interval for closing and another one for day-to-day business)
B. The number of periods (up to 52 posting periods and special periods)
C. The number of periods (up to 16 posting periods and special periods)
D. The number of special periods available in addition to the normal periods


Question 5

Which functions can be used to generate inter-company posting documents? (Choose two)

A. Central payment
B. Central currency valuation
C. Central procurement
D. Central cash journal


Solutions:

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

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