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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 |
| Available Languages: | English, German |
| Certificate Validity Period: | Certification validity depends on SAP certification policy; legacy ERP certifications generally do not have a fixed expiration period |
| Exam Duration: | 180 minutes |
| 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% |
| Exam Price: | USD 500 (approximate SAP certification exam fee; varies by country and delivery model) |
| Real Exam Qty: | 80 |
| 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 I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Topic 2: Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| Topic 3: General Ledger Accounting | 8% - 12% | - New General Ledger Accounting - General ledger master data - Posting and document processing |
| Topic 4: SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Topic 5: Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Topic 6: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Topic 7: Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| Topic 8: Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
| Topic 9: Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Topic 10: Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)
A) Blocked line items
B) Condensed master data
C) Sales statistics
D) Blocked accounts
2. How do you prevent duplicate vendors from being created? (Choose two)
A) Run the Vendor De-Duplication report.
B) Use matchcode to check whether the vendor already exists.
C) Activate master data comparison for the vendor.
D) Activate message control for the duplicate vendor check.
3. Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
A) Asset master record
B) Special G/L transaction
C) Transaction type
D) Document type
E) Fixed asset balance sheet account
4. Which of the following is a prerequisite for using the Segment field as a standard account assignment object?
A) New Segment Accounting must be activated in the SAP system.
B) The SAP system must have release level SAP ERP 2004 or higher.
C) Enhancement Package 3 must be activated.
D) Classic General Ledger Accounting must be deactivated.
5. Which of the following describe characteristics of master data? (Choose two)
A) It is a template for transactional data.
B) It cannot be changed after creation.
C) It is typically assigned to organizational levels.
D) It is used on a long-term basis for multiple business processes.
E) It must be assigned on client level.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B,D | Question # 3 Answer: A,C,D | Question # 4 Answer: B | Question # 5 Answer: C,D |
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