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Updated: Sep 24, 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: | USD 500 (approximate SAP certification exam fee; varies by country and delivery model) |
| 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 |
| Passing Score: | 66% |
| Available Languages: | English, German |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Response, Multiple Choice |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Certification validity depends on SAP certification policy; legacy ERP certifications generally do not have a fixed expiration period |
| 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 |
|---|---|---|
| Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| General Ledger Accounting | 8% - 12% | - General ledger master data - Posting and document processing - New General Ledger Accounting |
| Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| Accounting Customizing I | >12% | - Enterprise structure and organizational units - Basic settings for Financial Accounting |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
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. Document data overrides master data.
- B. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
- C. The payment run stops and the system issues an error message.
- D. Master data overrides document data.
Correct Answer: A 🗳️
What additional options does parking documents offer compared to holding documents? (Choose two)
- A. A parked document is stored under a user-specific document number.
- B. A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.
- C. A parked document must be posted with the same transaction that is used to park the document.
- D. A parked document can be posted using a workflow.
Correct Answer: B,D 🗳️
What does the SAP Web AS provide?
- A. Real-time data exchange with all SAP systems
- B. Storage of all transactional documents in one single database
- C. J2EE and ABAP in a single environment
- D. Master data harmonization across SAP NetWeaver
Correct Answer: C 🗳️
What are the prerequisites for setting up cross-company cost accounting? (Choose two)
- A. The same fiscal year is used for all company codes.
- B. The same currency is used for all company codes.
- C. The same chart of accounts is used for all company codes.
- D. The same variant for open periods is used for all company codes.
Correct Answer: A,C 🗳️
Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?
- A. Business areas, functional areas, segments, profit centers, user IDs
- B. Cost centers, business areas, functional areas, segments, tax codes
- C. Segments, profit centers, cost centers, business areas, functional areas
- D. Profit centers, cost centers, business areas, functional areas, divisions
Correct Answer: C 🗳️
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