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Updated: Aug 02, 2026
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SAP C_TFIN52_64 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 |
| Exam Number: | C_TFIN52_64 |
| Real Exam Qty: | 80 |
| Available Languages: | English, German |
| Exam Price: | USD 500 (approximate SAP certification exam fee; varies by country and delivery model) |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Certification validity depends on SAP certification policy; legacy ERP certifications generally do not have a fixed expiration period |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 SAP Certified Application Associate - Financial Accounting with ERP 6.0 EhP6 |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | 66% |
| Recommended Training: | SAP Learning Hub |
| Exam Registration: | SAP Training and Certification |
| Sample Questions: | SAP C_TFIN52_64 Sample Questions |
| Exam Way: | SAP Certification exam delivered through SAP authorized examination platforms, including online and test center options depending on availability. |
| Pre Condition: | No mandatory prerequisite exam. SAP recommends relevant SAP ERP Financial Accounting training and practical experience. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Topic 2: Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| Topic 3: Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Topic 4: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| Topic 5: Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
| Topic 6: Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Topic 7: Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| Topic 8: Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Topic 9: SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Topic 10: General Ledger Accounting | 8% - 12% | - Posting and document processing - General ledger master data - New General Ledger Accounting |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?
A) Based on company codes
B) Based on relevant currencies
C) Based on the aims of internal or external reporting
D) Based on the relevant chart of accounts
2. What elements of customer account creation need to be completed to post entries to the account?
A) General data and company code data
B) General data and sales area data
C) General data, company code data, and dunning data
D) General data, company code data, and sales area data
3. Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
A) Asset master record
B) Fixed asset balance sheet account
C) Transaction type
D) Special G/L transaction
E) Document type
4. At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?
A) Balance sheet accounts
B) Profit accounts
C) Accounts only managed on the basis of open items
D) Balance sheet and profit accounts
5. What are the prerequisites for posting a vendor invoice in FI? (Choose two)
A) Create a company code segment in the vendor master.
B) Create a purchasing organization segment in the vendor master.
C) Set up a number range for vendor invoices.
D) Activate and configure the document splitting function.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: A,C,E | Question # 4 Answer: B | Question # 5 Answer: A,C |
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