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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 : C-TFIN52-64

C-TFIN52-64 Exam Simulator
  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Sep 03, 2026
  • Q & A: 80 Questions and Answers
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SAP C-TFIN52-64 exam simulator

SAP C-TFIN52-64 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounting Customizing II8% - 12%- Advanced Financial Accounting configuration
- Document control and posting settings
Topic 2: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager8% - 12%- SAP NetWeaver and Solution Manager basics
- SAP ERP architecture fundamentals
Topic 3: Accounts Payable8% - 12%- Vendor invoice and payment processes
- Vendor master data
Topic 4: Financial Closing>12%- Period-end closing activities
- Financial reporting preparation
Topic 5: SAP Financials Basics8% - 12%- Integration between Financial Accounting and other SAP components
- SAP ERP Financial Accounting overview
Topic 6: Asset Accounting>12%- Asset master data
- Asset acquisition, depreciation and retirement
Topic 7: Accounts Receivable8% - 12%- Customer master data
- Customer invoice and payment processes
Topic 8: Reporting in Financials<8%- Financial reports and analysis
- Drilldown reporting
Topic 9: General Ledger Accounting8% - 12%- Posting and document processing
- General ledger master data
- New General Ledger Accounting
Topic 10: Accounting Customizing I>12%- Basic settings for Financial Accounting
- Enterprise structure and organizational units

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

Question 1

Which of the following factors determines field status for vendors?

A. Account group, chart of accounts, and company code
B. Transaction, chart of accounts, and company code
C. Account group, transaction, and chart of accounts
D. Account group, transaction, and company code


Question 2

Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?

A. Master Data Management
B. Enterprise Portal
C. Business Warehouse
D. Knowledge Management


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


Question 4

Which interactive function is provided by the SAP List Viewer?

A. Creation of subtotals for specific values
B. Creation of worklists
C. Use of the report-report interface
D. Mass reversal


Question 5

Which of the following is a typical sequence of steps in a Purchase to Pay process?

A. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
B. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
C. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
D. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment


Solutions:

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

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