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SAP C_TFIN52_64 Valid Braindumps - SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

C_TFIN52_64
  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Sep 04, 2026
  • Q & A: 80 Questions and Answers
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SAP C_TFIN52_64 Exam Syllabus Topics:

SectionObjectives
Accounts Payable (FI-AP)- Vendor master data
  • 1. Payment terms setup
    • 2. Vendor account configuration
      - Invoice and payment processing
      • 1. Automatic payment program (APP)
        • 2. Invoice verification and posting
          Asset Accounting (FI-AA)- Depreciation and reporting
          • 1. Depreciation calculation methods
            • 2. Asset reporting basics
              - Asset master data
              • 1. Asset acquisition processes
                • 2. Asset classes and configuration
                  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
                          Closing Operations and Reporting- Financial closing activities
                          • 1. Year-end closing tasks
                            • 2. Month-end closing process
                              - Financial reporting
                              • 1. Balance sheet and P&L reporting
                                • 2. Standard SAP financial reports
                                  Accounts Receivable (FI-AR)- Incoming payments
                                  • 1. Dunning procedures
                                    • 2. Payment processing and clearing
                                      - Customer master data
                                      • 1. Credit management basics
                                        • 2. Customer account setup

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

                                          Question 1

                                          At which level is the vendor account number assigned?

                                          A. At a combination of client and purchasing organization segment level
                                          B. At a combination of client and company code segment level
                                          C. At the client level
                                          D. At the company code segment level


                                          Question 2

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

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


                                          Question 3

                                          A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

                                          A. Define a non-leading ledger for the split documents.
                                          B. Assign all G/L accounts to item categories.
                                          C. Define splitting rules.
                                          D. Assign the splitting method to the transaction variant.


                                          Question 4

                                          Which of the following properties can you assign to a field when creating a variant? (Choose three)

                                          A. Delete a field
                                          B. Hide a field
                                          C. Protect a field
                                          D. Highlight a field
                                          E. Make a field mandatory


                                          Question 5

                                          Which SAP NetWeaver component realizes cross-system application processes?

                                          A. SAP Exchange Infrastructure (SAP XI)
                                          B. SAP Enterprise Portal (SAP EP)
                                          C. SAP Master Data Management (SAP MDM)
                                          D. SAP Business Warehouse (SAP BW)


                                          Solutions:

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

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