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SAP C-TFIN52-64 Exam Braindumps - in .pdf Free Demo

  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • , Last Updated: May 29, 2026
  • Q & A: 80 Questions and Answers
  • Convenient, easy to study. Printable SAP C-TFIN52-64 PDF Format. It is an electronic file format regardless of the operating system platform. 100% Money Back Guarantee.
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SAP C-TFIN52-64 Exam Braindumps - Testing Engine PC Screenshot

  • Exam Code: C-TFIN52-64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • , Last Updated: May 29, 2026
  • Q & A: 80 Questions and Answers
  • Uses the World Class C-TFIN52-64 Testing Engine. Free updates for one year. Real C-TFIN52-64 exam questions with answers. Install on multiple computers for self-paced, at-your-convenience training.
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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

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

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


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

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


3. Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?

A) SAP NetWeaver
B) SAP Business Process Management
C) SAP Exchange Infrastructure
D) SAP Web AS


4. 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 group chart of accounts.
B) Create a country-specific chart of accounts and assign it to the regular chart of accounts.
C) Create a country-specific chart of accounts and assign it to the company code.
D) Create a group chart of accounts and assign it to the company code.


5. Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer or vendor)?

A) Amount in document currency
B) Assignment number
C) Number of the invoice to which the transaction belongs
D) Item text


Solutions:

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

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