Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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Updated: Sep 15, 2026
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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Receivable (FI-AR) | - Incoming payments
|
| General Ledger Accounting (FI-GL) | - Posting and document control
|
| Asset Accounting (FI-AA) | - Asset master data
|
| Closing Operations and Reporting | - Financial closing activities
|
| Accounts Payable (FI-AP) | - Invoice and payment processing
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
What do you define when you configure a dunning procedure?
- A. Dunning levels and the language of the dunning note
- B. Dunning charges for each dunning level and customers to be dunned
- C. Dunning levels and dunning charges for each dunning level
- D. Dunning levels and maximum number of days in arrears
Correct Answer: C 🗳️
A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)
- A. Define a non-leading ledger for the split documents.
- B. Assign all G/L accounts to item categories.
- C. Assign the splitting method to the transaction variant.
- D. Define splitting rules.
Correct Answer: B,D 🗳️
In which scenarios is the Solution Manager used? (Choose three)
- A. Retirement
- B. Operations
- C. Optimization
- D. Scoping
- E. Implementation
Correct Answer: B,C,E 🗳️
The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?
- A. Optional Entry, Hide, Display, Required Entry
- B. Required Entry, Optional Entry, Hide, Display
- C. Hide, Display, Required Entry, Optional Entry
- D. Display, Required Entry, Optional Entry, Hide
Correct Answer: C 🗳️
You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?
- A. Field status variant
- B. Document type
- C. Posting key
- D. Currency key
Correct Answer: B 🗳️
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