SAP C-TFIN52-64 exam - in .pdf

C-TFIN52-64 pdf
  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Jun 23, 2026
  • Q & A: 80 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Jun 23, 2026
  • Q & A: 80 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C-TFIN52-64 exam - Testing Engine

C-TFIN52-64 Testing Engine
  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Jun 23, 2026
  • Q & A: 80 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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

1. What controls the fiscal year variant? (Choose two)

A) The number of special periods available in addition to the normal periods
B) The number of periods (up to 52 posting periods and special periods)
C) The open periods (a period interval for closing and another one for day-to-day business)
D) The number of periods (up to 16 posting periods and special periods)


2. What is the typical sequence of steps in an ASAP roadmap?

A) Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
B) Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support
C) Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
D) Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support


3. You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

A) Post the difference to an account assigned to a reason code.
B) Post the difference as a residual item.
C) Park the document and assign it to a person with a higher tolerance limit.
D) Increase the tolerance limit manually while posting the document.


4. How do you prevent duplicate vendors from being created? (Choose two)

A) Run the Vendor De-Duplication report.
B) Activate message control for the duplicate vendor check.
C) Activate master data comparison for the vendor.
D) Use matchcode to check whether the vendor already exists.


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

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


Solutions:

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

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