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SAP SAP Application Associate C_TFIN52_64

C_TFIN52_64

Exam Code: C_TFIN52_64

Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

Updated: May 30, 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. Which interactive function is provided by the SAP List Viewer?

A) Creation of subtotals for specific values
B) Use of the report-report interface
C) Creation of worklists
D) Mass reversal


2. A customer wants to implement parallel accounting in asset accounting. How do you implement this?

A) By using two asset classes
B) By using an extra chart of accounts
C) By using two depreciation areas
D) By using two different charts of depreciation


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


4. Which of the following is a typical sequence of steps in a Purchase to Pay process?

A) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
B) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
C) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
D) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment


5. Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

A) Create purchase order.
B) Enter invoice receipt.
C) Create purchase requisition.
D) Post valuated goods receipt.


Solutions:

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

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