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

  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Aug 29, 2026
  • Q & A: 80 Questions and Answers

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SAP C_TFIN52_64 Exam Syllabus Topics:

SectionObjectives
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
          Accounts Receivable (FI-AR)- Customer master data
          • 1. Credit management basics
            • 2. Customer account setup
              - Incoming payments
              • 1. Dunning procedures
                • 2. Payment processing and clearing
                  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
                          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
                                  Accounts Payable (FI-AP)- Vendor master data
                                  • 1. Vendor account configuration
                                    • 2. Payment terms setup
                                      - Invoice and payment processing
                                      • 1. Automatic payment program (APP)
                                        • 2. Invoice verification and posting

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

                                          Question 1

                                          Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
                                          What do you have to do?

                                          A. Set up a new exchange rate type.
                                          B. Post the valuation differences manually at the period end.
                                          C. Set up the Valuation Cockpit to perform this task.
                                          D. Set up a valuation method and assign it to a valuation area.


                                          Question 2

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

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


                                          Question 3

                                          Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

                                          A. Tolerance groups for employees and tolerance groups for document types
                                          B. Tolerance groups for G/L account and tolerance groups for employees
                                          C. Tolerance groups for G/L account and tolerance groups for customers/vendors
                                          D. Tolerance groups for employees and tolerance groups for customers/vendors


                                          Question 4

                                          How do you prevent duplicate vendors from being created? (Choose two)

                                          A. Run the Vendor De-Duplication report.
                                          B. Activate message control for the duplicate vendor check.
                                          C. Activate master data comparison for the vendor.
                                          D. Use matchcode to check whether the vendor already exists.


                                          Question 5

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


                                          Solutions:

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

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