Prepare with latest SAP C-TFIN52-64 Pass-King Actual Torrent
Last Updated: Oct 18, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 8-12% | - Automatic payment program and withholding tax - Vendor master data - Invoice verification and outgoing payments |
| General Ledger Accounting | 8-12% | - Posting and document control - Reconciliation accounts and integration - G/L account master data |
| Accounts Receivable | 8-12% | - Invoice, credit memo, and payment processing - Dunning and credit management - Customer master data |
| Financial Closing | >12% | - Balance carryforward and reporting - Closing cockpit and reconciliation - Period-end and year-end closing activities |
| SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
| Accounting Customizing | >12% | - Global settings and master data configuration - Document and posting control setup - Integration with MM and SD modules |
| Asset Accounting | 8-12% | - Asset master data and depreciation areas - Depreciation calculation and posting - Asset acquisitions, transfers, retirements |
C-TFIN52-64 Exam Basics, Support Speed and Discount Programs
- Accounts Payable (8-12%)
- Financial Closing (>12%)
- General Ledger Accounting (8-12%)
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
What do you define when you set up a depreciation area?
- A. The company code
- B. The asset number ranges
- C. The posting to General Ledger
- D. The account determination
Correct Answer: C 🗳️
In a payment run, the data entered for a payment method in the document may differ from the master data. How is this resolved by the system?
- A. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
- B. Master data overrides document data.
- C. The payment run stops and the system issues an error message.
- D. Document data overrides master data.
Correct Answer: D 🗳️
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
- A. Knowledge Management
- B. Enterprise Portal
- C. Master Data Management
- D. Business Warehouse
Correct Answer: C 🗳️
Which interactive function is provided by the SAP List Viewer?
- A. Creation of worklists
- B. Mass reversal
- C. Creation of subtotals for specific values
- D. Use of the report-report interface
Correct Answer: C 🗳️
Which SAP NetWeaver component realizes cross-system application processes?
- A. SAP Exchange Infrastructure (SAP XI)
- B. SAP Business Warehouse (SAP BW)
- C. SAP Enterprise Portal (SAP EP)
- D. SAP Master Data Management (SAP MDM)
Correct Answer: A 🗳️
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