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SAP C-TFIN52-64 : SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

C-TFIN52-64 real exams

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 elements of customer account creation need to be completed to post entries to the account?

A) General data and sales area data
B) General data, company code data, and dunning data
C) General data, company code data, and sales area data
D) General data and company code data


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 customers/vendors
B) Tolerance groups for employees and tolerance groups for customers/vendors
C) Tolerance groups for employees and tolerance groups for document types
D) Tolerance groups for G/L account and tolerance groups for employees


3. At which level is the vendor account number assigned?

A) At a combination of client and purchasing organization segment level
B) At the company code segment level
C) At the client level
D) At a combination of client and company code segment level


4. What are the call-up points for validations in FI?

A) Basic data section, detailed data section, and line item
B) Basic data section, line item, and complete document
C) Document header, document type, and complete document
D) Document header, line item, and complete document


5. Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)

A) Condensed master data
B) Blocked accounts
C) Blocked line items
D) Sales statistics


Solutions:

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

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