SAP C_TFIN52_64 Exam Questions : 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: Sep 18, 2026
  • Q&As: 80 Questions and Answers

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SAP C_TFIN52_64 Exam Syllabus Topics:

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

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

Question #1

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

  • A. Activate master data comparison for the vendor.
  • B. Activate message control for the duplicate vendor check.
  • C. Use matchcode to check whether the vendor already exists.
  • D. Run the Vendor De-Duplication report.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #2

Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)

  • A. Blocked accounts
  • B. Sales statistics
  • C. Blocked line items
  • D. Condensed master data
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #3

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

  • A. Profit center
  • B. Internal order
  • C. Cost center
  • D. Network
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #4

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. Profit centers, cost centers, business areas, functional areas, divisions
  • B. Cost centers, business areas, functional areas, segments, tax codes
  • C. Business areas, functional areas, segments, profit centers, user IDs
  • D. Segments, profit centers, cost centers, business areas, functional areas
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

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

  • A. Variables and general selection criteria
  • B. Variables and key figures
  • C. Characteristics and key figures
  • D. Characteristics and variables
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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