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Updated: Sep 16, 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 |
| Certificate Validity Period: | Certification validity depends on SAP certification policy; legacy ERP certifications generally do not have a fixed expiration period |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | German, English |
| Passing Score: | 66% |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting with ERP 6.0 EhP6 SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 |
| Exam Price: | USD 500 (approximate SAP certification exam fee; varies by country and delivery model) |
| 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: General Ledger Accounting | 8% - 12% | - New General Ledger Accounting - General ledger master data - Posting and document processing |
| Topic 2: Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Topic 3: Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Topic 4: Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| Topic 5: Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Topic 6: Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
| Topic 7: Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Topic 8: Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Topic 9: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Topic 10: SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
What does the SAP Web AS provide?
- A. Master data harmonization across SAP NetWeaver
- B. Real-time data exchange with all SAP systems
- C. Storage of all transactional documents in one single database
- D. J2EE and ABAP in a single environment
Correct Answer: D 🗳️
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 and profit accounts
- B. Accounts only managed on the basis of open items
- C. Profit accounts
- D. Balance sheet accounts
Correct Answer: C 🗳️
Which of the following describe characteristics of master data? (Choose two)
- A. It is used on a long-term basis for multiple business processes.
- B. It is typically assigned to organizational levels.
- C. It is a template for transactional data.
- D. It cannot be changed after creation.
- E. It must be assigned on client level.
Correct Answer: A,B 🗳️
To which of the following does an asset class apply?
- A. All company codes in a client
- B. All company codes in an instance (client-independent)
- C. All company codes in a controlling area
- D. All company codes within a client that share the same chart of accounts
Correct Answer: A 🗳️
Into which types can Special G/L transactions be divided? (Choose three)
- A. Value adjustment
- B. Noted item
- C. Free offsetting entry
- D. Interest
- E. Automatic offsetting entry
Correct Answer: B,C,E 🗳️
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