SAP C_TFIN52_64 dumps torrent : 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: Jun 15, 2026     Q & A: 80 Questions and Answers

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

1. What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

A) It provides a uniform set of functions for all kinds of payment methods.
B) It can be used to create new payment formats.
C) It can be used to change payment formats without modifying the programs.
D) It automatically creates direct debits.
E) It activates the automatic import of settings related to changes in payment transaction laws.


2. The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?

A) Display, Required Entry, Optional Entry, Hide
B) Required Entry, Optional Entry, Hide, Display
C) Hide, Display, Required Entry, Optional Entry
D) Optional Entry, Hide, Display, Required Entry


3. If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

A) The payment program must be set up to allow debit checks for vendors and credit checks for customers.
B) The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
C) The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
D) The vendor and the customer must be assigned to the same group account.


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


5. What are the benefits of using the accrual engine? (Choose three)

A) The accrual engine supports parallel accounting.
B) The accrual engine can simulate planned future accruals.
C) The accrual engine can correct accruals in the previous month even if that period is closed.
D) The accrual engine is client-independent.
E) The accrual engine calculates the accrual amounts automatically.


Solutions:

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

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