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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: Oct 10, 2026
- Q & A: 80 Questions and Answers
About SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 : C-TFIN52-64 Exam
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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Asset Accounting (FI-AA) | - Asset master data
|
| Accounts Receivable (FI-AR) | - Customer master data
|
| Accounts Payable (FI-AP) | - Invoice and payment processing
|
| Closing Operations and Reporting | - Financial closing activities
|
| General Ledger Accounting (FI-GL) | - Posting and document control
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies.
How can you fulfill this country-specific requirement?
- A. Create a country-specific chart of accounts and assign it to the company code.
- B. Create a country-specific chart of accounts and assign it to the group chart of accounts.
- C. Create a country-specific chart of accounts and assign it to the regular chart of accounts.
- D. Create a group chart of accounts and assign it to the company code.
Correct Answer: A 🗳️
Question #2
Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)
- A. Open item analysis for liquidity forecast
- B. Regrouping and sorting of payables and receivables
- C. Adjustment postings for changed reconciliation accounts
- D. Automatic correction of bad debits or credits
- E. Credit check and rating of open items
Correct Answer: B,C 🗳️
Question #3
Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? (Choose two)
- A. Run fiscal year change in Asset Accounting.
- B. Run planning and budgeting.
- C. Run balance sheet open item analysis.
- D. Run thecarry forward.
Correct Answer: A,D 🗳️
Question #4
When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?
- A. Create one FSV, then save different variants based on the needs of the various groups.
- B. Create different versions of the same FSV.
- C. Create different FSVs based on the needs of the target group.
- D. Create one FSV and enhance it with different sets of notes.
Correct Answer: C 🗳️
Question #5
You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)
- A. Use a substitution to change the incorrect amount.
- B. Delete the document.
- C. Reverse the document by normal reversal posting.
- D. Change the amount in the posted document.
- E. Reverse the document by negative posting.
Correct Answer: C,E 🗳️
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