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SAP Application Associate C-TFIN52-64 Braindumps

C-TFIN52-64

Exam Code: C-TFIN52-64

Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

Updated: Nov 06, 2026

Q & A: 80 Questions and Answers

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SAP C-TFIN52-64 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounts Receivable (FI-AR)- Incoming payments
  • 1. Payment processing and clearing
    • 2. Dunning procedures
      - Customer master data
      • 1. Credit management basics
        • 2. Customer account setup
          Topic 2: General Ledger Accounting (FI-GL)- Posting and document control
          • 1. Posting keys and procedures
            • 2. Document types and number ranges
              - G/L account configuration
              • 1. Chart of accounts setup
                • 2. Account groups and master data
                  Topic 3: Closing Operations and Reporting- Financial reporting
                  • 1. Standard SAP financial reports
                    • 2. Balance sheet and P&L reporting
                      - Financial closing activities
                      • 1. Month-end closing process
                        • 2. Year-end closing tasks
                          Topic 4: Accounts Payable (FI-AP)- Vendor master data
                          • 1. Vendor account configuration
                            • 2. Payment terms setup
                              - Invoice and payment processing
                              • 1. Invoice verification and posting
                                • 2. Automatic payment program (APP)
                                  Topic 5: Asset Accounting (FI-AA)- Depreciation and reporting
                                  • 1. Asset reporting basics
                                    • 2. Depreciation calculation methods
                                      - Asset master data
                                      • 1. Asset acquisition processes
                                        • 2. Asset classes and configuration

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

                                          Question #1
                                          Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)

                                          A. Blocked accounts
                                          B. Condensed master data
                                          C. Sales statistics
                                          D. Blocked line items


                                          Question #2
                                          What is the maximum number of line items of an FI document?

                                          A. 99
                                          B. 9999
                                          C. Unlimited
                                          D. 999


                                          Question #3
                                          What additional options does parking documents offer compared to holding documents? (Choose two)

                                          A. A parked document can be posted using a workflow.
                                          B. A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.
                                          C. A parked document is stored under a user-specific document number.
                                          D. A parked document must be posted with the same transaction that is used to park the document.


                                          Question #4
                                          What controls the posting key? (Choose three)

                                          A. Document type
                                          B. Number range
                                          C. Debit/credit indicator
                                          D. Field status
                                          E. Account type


                                          Question #5
                                          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. Segments, profit centers, cost centers, business areas, functional areas
                                          B. Profit centers, cost centers, business areas, functional areas, divisions
                                          C. Business areas, functional areas, segments, profit centers, user IDs
                                          D. Cost centers, business areas, functional areas, segments, tax codes


                                          Solutions:

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

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