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SAP C-TFIN52-64 Exam Braindumps - in .pdf Free Demo

  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Last Updated: Aug 29, 2026
  • Q & A: 80 Questions and Answers
  • Convenient, easy to study. Printable SAP C-TFIN52-64 PDF Format. It is an electronic file format regardless of the operating system platform. 100% Money Back Guarantee.
  • PDF Price: $59.99    

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  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Last Updated: Aug 29, 2026
  • Q & A: 80 Questions and Answers
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C-TFIN52-64 exam dumps

SAP C-TFIN52-64 Exam Syllabus Topics:

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

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

Question 1

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

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


Question 2

Which SAP NetWeaver component realizes cross-system application processes?

A. SAP Master Data Management (SAP MDM)
B. SAP Exchange Infrastructure (SAP XI)
C. SAP Business Warehouse (SAP BW)
D. SAP Enterprise Portal (SAP EP)


Question 3

Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

A. Create purchase order.
B. Enter invoice receipt.
C. Create purchase requisition.
D. Post valuated goods receipt.


Question 4

You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?

A. Posting key
B. Field status variant
C. Currency key
D. Document type


Question 5

During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?

A. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
B. Define two substitutions for the Line Item call-up point.
C. Define a validation in CO to ensure that the functional area is filled in the cost center master.
D. Create a user-specific program to substitute the wrong cost centers automatically overnight.


Solutions:

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

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