SAP C-TFIN52-64 dumps - in .pdf

C-TFIN52-64 pdf
  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Jul 19, 2026
  • Q & A: 80 Questions and Answers
  • 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
  • Updated: Jul 19, 2026
  • Q & A: 80 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C-TFIN52-64 dumps - Testing Engine

C-TFIN52-64 Testing Engine
  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Jul 19, 2026
  • Q & A: 80 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C-TFIN52-64 Exam Syllabus Topics:

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

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

1. What is the typical sequence of steps in an ASAP roadmap?

A) Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
B) Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
C) Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support
D) Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support


2. Which of the following is a typical process sequence in Product Sale from Stock?

A) Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
B) Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
C) Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
D) Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment


3. While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?

A) The field will be available for entry.
B) The field will be hidden.
C) An error message will occur.
D) The document can be posted anyway.


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) Currency key
B) Posting key
C) Field status variant
D) Document type


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

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


Solutions:

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

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