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, Pass4sureCert 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:

SectionWeightObjectives
Accounting Customizing II8% - 12%- Advanced Financial Accounting configuration
- Document control and posting settings
Asset Accounting>12%- Asset master data
- Asset acquisition, depreciation and retirement
SAP Financials Basics8% - 12%- Integration between Financial Accounting and other SAP components
- SAP ERP Financial Accounting overview
Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager8% - 12%- SAP ERP architecture fundamentals
- SAP NetWeaver and Solution Manager basics
Accounting Customizing I>12%- Enterprise structure and organizational units
- Basic settings for Financial Accounting
Financial Closing>12%- Financial reporting preparation
- Period-end closing activities
Accounts Receivable8% - 12%- Customer master data
- Customer invoice and payment processes
Reporting in Financials<8%- Financial reports and analysis
- Drilldown reporting
Accounts Payable8% - 12%- Vendor master data
- Vendor invoice and payment processes
General Ledger Accounting8% - 12%- Posting and document processing
- General ledger master data
- New General Ledger Accounting

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

Which of the following factors determines field status for vendors?

  • A. Account group, transaction, and company code
  • B. Transaction, chart of accounts, and company code
  • C. Account group, transaction, and chart of accounts
  • D. Account group, chart of accounts, and company code
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)

  • A. It enables the use of a task list covering all closing activities.
  • B. It provides a complete documentation of the activities performed at period end closing.
  • C. It closes the posting period automatically at the last day of the period.
  • D. It optimizes legacy data transfer.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?

  • A. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
  • B. Define a validation in CO to ensure that the functional area is filled in the cost center master.
  • C. Define two substitutions for the Line Item call-up point.
  • D. Create a user-specific program to substitute the wrong cost centers automatically overnight.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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 regular chart of accounts.
  • B. Create a country-specific chart of accounts and assign it to the group chart of accounts.
  • C. Create a group chart of accounts and assign it to the company code.
  • D. Create a country-specific chart of accounts and assign it to the company code.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

In which scenarios is the Solution Manager used? (Choose three)

  • A. Operations
  • B. Optimization
  • C. Scoping
  • D. Implementation
  • E. Retirement
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

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