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: Sep 11, 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: Sep 11, 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: Sep 11, 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
Asset Accounting8-12%- Asset acquisitions, transfers, retirements
- Depreciation calculation and posting
- Asset master data and depreciation areas
Financial Closing>12%- Balance carryforward and reporting
- Closing cockpit and reconciliation
- Period-end and year-end closing activities
Accounts Payable8-12%- Invoice verification and outgoing payments
- Automatic payment program and withholding tax
- Vendor master data
General Ledger Accounting8-12%- Reconciliation accounts and integration
- Posting and document control
- G/L account master data
Organizational Structure5-8%- Document types, posting keys, number ranges
- Company code, chart of accounts, fiscal year variant
Accounts Receivable8-12%- Dunning and credit management
- Customer master data
- Invoice, credit memo, and payment processing
Basics of SAP ERP and NetWeaver8-12%- SAP Solution Manager concepts
- Navigation and system architecture
SAP Financials Basics8-12%- Document principles and posting logic
- Financial accounting overview
Accounting Customizing>12%- Global settings and master data configuration
- Document and posting control setup
- Integration with MM and SD modules

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

Question #1

Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services. Which object do you have to use to create dunning notices dependent on the division (product or service)?

  • A. Dunning block reasons
  • B. Dunning keys
  • C. Dunning areas
  • D. Different dunning runs
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically. Which function do you have to use to fulfill this requirement?

  • A. One-Time account
  • B. Alternative Payer/Payee
  • C. Head office and branch account
  • D. Receivables reclassification
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

Which characteristics of account determination can be used to assign revaluation adjustments to different G/L accounts? (Choose three)

  • A. Valuation key
  • B. Valuation method
  • C. Reconciliation account
  • D. Currency
  • E. Chart of accounts
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

Question #4

At which level is the vendor account number assigned?

  • A. At a combination of client and company code segment level
  • B. At the client level
  • C. At the company code segment level
  • D. At a combination of client and purchasing organization segment level
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

Which of the following factors determines field status for vendors?

  • A. Account group, transaction, and chart of accounts
  • B. Account group, chart of accounts, and company code
  • C. Transaction, chart of accounts, and company code
  • D. Account group, transaction, and company code
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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