Prepare with SAP C-TFIN52-64 exam torrent, pass for sure
Updated: Aug 20, 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 |
| Exam Price: | $500 USD (approximate SAP standard rate; varies by region/voucher) |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-based questions |
| Certificate Validity Period: | Indefinite (retired exam; no renewal required) |
| Exam Duration: | 180 minutes |
| Passing Score: | 62% |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 (C_TFIN52_66) SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 (C_TFIN52_65) |
| Available Languages: | English, German, Japanese |
| Real Exam Qty: | 80 |
| Recommended Training: | SAP Academy: Financial Accounting (FI) SAP Learning Hub |
| Exam Registration: | Pearson VUE SAP Training & Certification Shop |
| Sample Questions: | SAP C-TFIN52-64 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; basic knowledge of financial accounting and SAP ERP recommended |
| Official Syllabus URL: | https://training.sap.com/ |
SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset acquisitions, transfers, retirements - Asset master data and depreciation areas |
| General Ledger Accounting | 8-12% | - Reconciliation accounts and integration - Posting and document control - G/L account master data |
| SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Financial Closing | >12% | - Period-end and year-end closing activities - Balance carryforward and reporting - Closing cockpit and reconciliation |
| Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Accounts Receivable | 8-12% | - Dunning and credit management - Customer master data - Invoice, credit memo, and payment processing |
| Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| Accounts Payable | 8-12% | - Automatic payment program and withholding tax - Vendor master data - Invoice verification and outgoing payments |
| Accounting Customizing | >12% | - Integration with MM and SD modules - Document and posting control setup - Global settings and master data configuration |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. 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) Item text
D) Number of the invoice to which the transaction belongs
2. 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
3. You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)
A) Increase the tolerance limit manually while posting the document.
B) Post the difference to an account assigned to a reason code.
C) Park the document and assign it to a person with a higher tolerance limit.
D) Post the difference as a residual item.
4. How can the short text field of a G/L account be changed?
A) Individually, in the company code segment.
B) Centrally, in the chart of accounts segment.
C) By making sure that the field status of the chart of accounts segment allows it.
D) By making the change at the start of a new fiscal year.
5. A customer wants to use segment reporting on balance sheet and P&L accounts.
Which functionality do you recommend?
A) Profit Center Accounting
B) New General Ledger Accounting
C) Profitability Analysis
D) Special Purpose Ledger
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: B,D | Question # 4 Answer: B | Question # 5 Answer: B |
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