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SAP C-TFIN52-64 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 |
| Exam Number: | C_TFIN52_64 |
| Exam Price: | USD 560 (varies by region) |
| Passing Score: | 63% |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | SAP certification validity typically tied to SAP solution updates (often no fixed expiration, but requires staying current with SAP releases) |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting with SAP ERP SAP FI (Financial Accounting) certification track |
| Available Languages: | English, German |
| Exam Format: | Multiple choice, Multiple response |
| Sample Questions: | SAP C-TFIN52-64 Sample Questions |
| Exam Way: | Computer-based exam delivered via SAP Certification Hub (online proctored or authorized test centers) |
| Pre Condition: | Basic knowledge of financial accounting principles and SAP ERP navigation recommended |
| Official Syllabus URL: | https://training.sap.com/ |
SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: General Ledger Accounting (FI-GL) | - G/L account configuration
|
| Topic 2: Accounts Payable (FI-AP) | - Vendor master data
|
| Topic 3: Closing Operations and Reporting | - Financial closing activities
|
| Topic 4: Accounts Receivable (FI-AR) | - Customer master data
|
| Topic 5: Asset Accounting (FI-AA) | - Asset master data
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)
A) Create and dispatch a valuation run for each period.
B) Enter a value adjustment key in the customer master.
C) Make an individual value adjustment based on special G/L transaction E.
D) Make a statistical flat-rate value adjustment posting for each period manually.
2. Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?
A) Tolerance groups for G/L account and tolerance groups for employees
B) Tolerance groups for employees and tolerance groups for customers/vendors
C) Tolerance groups for G/L account and tolerance groups for customers/vendors
D) Tolerance groups for employees and tolerance groups for document types
3. What additional options does parking documents offer compared to holding documents? (Choose two)
A) A parked document is stored under a user-specific document number.
B) A parked document must be posted with the same transaction that is used to park the document.
C) A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.
D) A parked document can be posted using a workflow.
4. 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) Master data overrides document data.
B) The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
C) The payment run stops and the system issues an error message.
D) Document data overrides master data.
5. Which of the following is a prerequisite for using the Segment field as a standard account assignment object?
A) Classic General Ledger Accounting must be deactivated.
B) Enhancement Package 3 must be activated.
C) The SAP system must have release level SAP ERP 2004 or higher.
D) New Segment Accounting must be activated in the SAP system.
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B | Question # 3 Answer: C,D | Question # 4 Answer: D | Question # 5 Answer: C |
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