SAP C_TFIN52_65 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C_TFIN52_65
Exam Name/Title: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5
Certification Provider: SAP
Corresponding Certification: SAP Application Associate

Exam Questions: 80
Updated On: May 30, 2026

Question #25

Which SAP NetWeaver component realizes cross-system application processes?

A. SAP Master Data Management (SAP MDM)

B. SAP Business Warehouse (SAP BW)

C. SAP Enterprise Portal (SAP EP)

D. SAP Exchange Infrastructure (SAP XI)

Discussion 0

Correct Answer: D Vote an answer

Question #26

In a payment run, the data entered for a payment method in the document may differ from the master data.
How is this resolved by the system?

A. Master data overrides document data.

B. Document data overrides master data.

C. The payment run stops and the system issues an error message.

D. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.

Discussion 0

Correct Answer: B Vote an answer

Question #27

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 employees and tolerance groups for customers/vendors

B. Tolerance groups for G/L account and tolerance groups for employees

C. Tolerance groups for employees and tolerance groups for document types

D. Tolerance groups for G/L account and tolerance groups for customers/vendors

Discussion 0

Correct Answer: A Vote an answer

Question #28

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 two substitutions for the Line Item call-up point.

C. Define a validation in CO to ensure that the functional area is filled in the cost center master.

D. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.

Discussion 0

Correct Answer: D Vote an answer

Question #29

Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A. Spreadsheets

B. Notes (as a reminder or milestone)

C. Programs with or without variant

D. Transactions

E. Reconciliation keys

Discussion 0

Correct Answer: B,C,D Vote an answer

Question #30

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

A. Create purchase order

B. Post valuated goods receipt

C. Enter invoice receipt

D. Create purchase requisition

Discussion 0

Correct Answer: B,C Vote an answer

Question #31

Your customer wants to perform their year-end closing activities.
Which of the following activities are mandatory to close the books? (Choose two)

A. Run fiscal year change in Asset Accounting.

B. Run the carryforward.

C. Run balance sheet open item analysis.

D. Run planning and budgeting.

Discussion 0

Correct Answer: A,B Vote an answer

Question #32

Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically.
Which function do you have to use to fulfill this requirement?

A. Alternative Payer/Payee

B. Head office and branch account

C. One-Time account

D. Receivables reclassification

Discussion 0

Correct Answer: B Vote an answer

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