PDF Version DemoSAP 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: | $500 USD (approximate SAP standard rate; varies by region/voucher) |
| Passing Score: | 62% |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-based questions |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 (C_TFIN52_66) SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 (C_TFIN52_65) |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Indefinite (retired exam; no renewal required) |
| Available Languages: | English, German, Japanese |
| Recommended Training: | SAP Learning Hub SAP Academy: Financial Accounting (FI) |
| Exam Registration: | Pearson VUE SAP Training & Certification Shop |
| Sample Questions: | SAP C-TFIN52-64 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; basic knowledge of financial accounting and SAP ERP recommended |
| Official Syllabus URL: | https://training.sap.com/ |
SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 8-12% | - Asset master data and depreciation areas - Depreciation calculation and posting - Asset acquisitions, transfers, retirements |
| Topic 2: SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Topic 3: General Ledger Accounting | 8-12% | - G/L account master data - Reconciliation accounts and integration - Posting and document control |
| Topic 4: Accounting Customizing | >12% | - Integration with MM and SD modules - Document and posting control setup - Global settings and master data configuration |
| Topic 5: Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| Topic 6: Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Topic 7: Accounts Receivable | 8-12% | - Dunning and credit management - Customer master data - Invoice, credit memo, and payment processing |
| Topic 8: Accounts Payable | 8-12% | - Vendor master data - Invoice verification and outgoing payments - Automatic payment program and withholding tax |
| Topic 9: Financial Closing | >12% | - Balance carryforward and reporting - Closing cockpit and reconciliation - Period-end and year-end closing activities |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. 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) Document data overrides master data.
B) The payment run stops and the system issues an error message.
C) Master data overrides document data.
D) The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
2. To which primary Cost Accounting objects can a depreciation be posted? (Choose two)
A) Cost center
B) Internal order
C) Profit center
D) Network
3. Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?
A) Business areas, functional areas, segments, profit centers, user IDs
B) Cost centers, business areas, functional areas, segments, tax codes
C) Segments, profit centers, cost centers, business areas, functional areas
D) Profit centers, cost centers, business areas, functional areas, divisions
4. 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 can be changed and posted by a different user, thereby supporting the principle of dual control.
C) A parked document can be posted using a workflow.
D) A parked document must be posted with the same transaction that is used to park the document.
5. What are the prerequisites for setting up cross-company cost accounting? (Choose two)
A) The same variant for open periods is used for all company codes.
B) The same chart of accounts is used for all company codes.
C) The same fiscal year is used for all company codes.
D) The same currency is used for all company codes.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B | Question # 3 Answer: C | Question # 4 Answer: B,C | Question # 5 Answer: B,C |
We are confident about the products and aim to help you pass with ease. In case of failure, we will provide a no hassle full money back guarantee for the purchasing fee.
1174 Customer Reviews
Quality and ValueITbraindumps Practice Exams are written to the highest standards of technical accuracy, using only certified subject matter experts and published authors for development - no all study materials.
Tested and ApprovedWe are committed to the process of vendor and third party approvals. We believe professionals and executives alike deserve the confidence of quality coverage these authorizations provide.
Easy to PassIf you prepare for the exams using our ITbraindumps testing engine, It is easy to succeed for all certifications in the first attempt. You don't have to deal with all dumps or any free torrent / rapidshare all stuff.
Try Before BuyITbraindumps offers free demo of each product. You can check out the interface, question quality and usability of our practice exams before you decide to buy.