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 09, 2026   Q&As: 80 Questions and Answers
  • Q & A: 80 Questions and Answers

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SAP C-TFIN52-64 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: SAP Financials Basics8-12%- Financial accounting overview
- Document principles and posting logic
Topic 2: Organizational Structure5-8%- Document types, posting keys, number ranges
- Company code, chart of accounts, fiscal year variant
Topic 3: Financial Closing>12%- Closing cockpit and reconciliation
- Period-end and year-end closing activities
- Balance carryforward and reporting
Topic 4: Accounting Customizing>12%- Global settings and master data configuration
- Document and posting control setup
- Integration with MM and SD modules
Topic 5: General Ledger Accounting8-12%- Reconciliation accounts and integration
- G/L account master data
- Posting and document control
Topic 6: Asset Accounting8-12%- Asset master data and depreciation areas
- Asset acquisitions, transfers, retirements
- Depreciation calculation and posting
Topic 7: Accounts Payable8-12%- Automatic payment program and withholding tax
- Invoice verification and outgoing payments
- Vendor master data
Topic 8: Basics of SAP ERP and NetWeaver8-12%- SAP Solution Manager concepts
- Navigation and system architecture
Topic 9: Accounts Receivable8-12%- Customer master data
- Dunning and credit management
- Invoice, credit memo, and payment processing
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

1. To which primary Cost Accounting objects can a depreciation be posted? (Choose two)

A) Profit center
B) Cost center
C) Network
D) Internal order


2. A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo.
Which accounts will be used to issue credit memos?

A) Payables and revenue account
B) Receivables and expense account
C) Payables and expense account
D) Receivables and revenue account


3. If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

A) The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
B) The payment program must be set up to allow debit checks for vendors and credit checks for customers.
C) The vendor and the customer must be assigned to the same group account.
D) The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.


4. 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 a controlling area
C) All company codes in a client
D) All company codes in an instance (client-independent)


5. At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?

A) Profit accounts
B) Balance sheet accounts
C) Accounts only managed on the basis of open items
D) Balance sheet and profit accounts


Solutions:

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

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