SAP C_TFIN52_64 Exam : 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: Aug 02, 2026
  • Q & A: 80 Questions and Answers

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SAP C_TFIN52_64 Exam Syllabus Topics:

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

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

1. Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A) Transactions
B) Spreadsheets
C) Programs with or without variant
D) Notes (as a reminder or milestone)
E) Reconciliation keys


2. A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies.
How can you fulfill this country-specific requirement?

A) Create a country-specific chart of accounts and assign it to the company code.
B) Create a country-specific chart of accounts and assign it to the group chart of accounts.
C) Create a country-specific chart of accounts and assign it to the regular chart of accounts.
D) Create a group chart of accounts and assign it to the company code.


3. You want to use external number assignment for specific document types. What is the special feature of external number assignment?

A) The numbers can be alphanumeric.
B) The number ranges can be used across all company codes.
C) The system issues the numbers automatically.
D) The number ranges can overlap.


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

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


5. The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?

A) Display, Required Entry, Optional Entry, Hide
B) Optional Entry, Hide, Display, Required Entry
C) Hide, Display, Required Entry, Optional Entry
D) Required Entry, Optional Entry, Hide, Display


Solutions:

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

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