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SAP C_TFIN52_64 exam dumps - SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
- Exam Code: C_TFIN52_64
- Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
- Updated: Sep 13, 2026 Q & A: 80 Questions and Answers
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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable (FI-AR) | - Customer master data
|
| Topic 2: Accounts Payable (FI-AP) | - Invoice and payment processing
|
| Topic 3: Closing Operations and Reporting | - Financial reporting
|
| Topic 4: General Ledger Accounting (FI-GL) | - Posting and document control
|
| Topic 5: Asset Accounting (FI-AA) | - Asset master data
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question #1
While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?
- A. The document can be posted anyway.
- B. An error message will occur.
- C. The field will be hidden.
- D. The field will be available for entry.
Correct Answer: B 🗳️
Question #2
What are the prerequisites for setting up cross-company cost accounting? (Choose two)
- A. The same fiscal year is used for all company codes.
- B. The same currency is used for all company codes.
- C. The same chart of accounts is used for all company codes.
- D. The same variant for open periods is used for all company codes.
Correct Answer: A,C 🗳️
Question #3
Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?
- A. Activate transfer prices in Profit Center Accounting.
- B. Deactivate document splitting for profit centers.
- C. Set up the same group currency for all company codes and profit centers.
- D. Assign the Profit Center Update scenario to the ledger.
Correct Answer: D 🗳️
Question #4
You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?
- A. The term of payment is invalid.
- B. The term of payment is valid.
- C. An error occurs.
- D. The term of payment is copied from the last valid invoice of the customer.
Correct Answer: A 🗳️
Question #5
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. Currency key
- B. Posting key
- C. Field status variant
- D. Document type
Correct Answer: D 🗳️
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