SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4: C-TFIN52-64 Exam


"SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4", also known as C-TFIN52-64 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayTest has assembled to take you through 80 Q&As to your C-TFIN52-64 Exam preparation. In the C-TFIN52-64 exam resources, you will cover every field and category in SAP Application Associate Certification helping to ready you for your successful SAP Certification.

  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Total Questions: 80

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SAP C-TFIN52-64 Exam Syllabus Topics:

SectionObjectives
Topic 1: General Ledger Accounting (FI-GL)- G/L account configuration
  • 1. Chart of accounts setup
    • 2. Account groups and master data
      - Posting and document control
      • 1. Document types and number ranges
        • 2. Posting keys and procedures
          Topic 2: Accounts Receivable (FI-AR)- Customer master data
          • 1. Credit management basics
            • 2. Customer account setup
              - Incoming payments
              • 1. Dunning procedures
                • 2. Payment processing and clearing
                  Topic 3: 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
                          Topic 4: Closing Operations and Reporting- Financial closing activities
                          • 1. Month-end closing process
                            • 2. Year-end closing tasks
                              - Financial reporting
                              • 1. Balance sheet and P&L reporting
                                • 2. Standard SAP financial reports
                                  Topic 5: Accounts Payable (FI-AP)- Invoice and payment processing
                                  • 1. Automatic payment program (APP)
                                    • 2. Invoice verification and posting
                                      - Vendor master data
                                      • 1. Payment terms setup
                                        • 2. Vendor account configuration

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

                                          Question 1

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


                                          Question 2

                                          You want to use external number assignment for specific document types. What is the special feature of external number assignment?

                                          A. The number ranges can overlap.
                                          B. The numbers can be alphanumeric.
                                          C. The system issues the numbers automatically.
                                          D. The number ranges can be used across all company codes.


                                          Question 3

                                          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 group chart of accounts.
                                          B. Create a country-specific chart of accounts and assign it to the regular chart of accounts.
                                          C. Create a country-specific chart of accounts and assign it to the company code.
                                          D. Create a group chart of accounts and assign it to the company code.


                                          Question 4

                                          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 balance sheet open item analysis.
                                          B. Run planning and budgeting.
                                          C. Run thecarry forward.
                                          D. Run fiscal year change in Asset Accounting.


                                          Question 5

                                          Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

                                          A. Special G/L transaction
                                          B. Fixed asset balance sheet account
                                          C. Transaction type
                                          D. Asset master record
                                          E. Document type


                                          Solutions:

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

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