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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting Customizing II | 8% - 12% | - Document control and posting settings - Advanced Financial Accounting configuration |
| Topic 2: General Ledger Accounting | 8% - 12% | - Posting and document processing - New General Ledger Accounting - General ledger master data |
| Topic 3: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| Topic 4: Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Topic 5: Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Topic 6: Asset Accounting | >12% | - Asset acquisition, depreciation and retirement - Asset master data |
| Topic 7: Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| Topic 8: SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Topic 9: Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Topic 10: Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
SAP C_TFIN52_64 Exam: What You Are Wondering, Answered
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No mandatory prerequisite exam. SAP recommends relevant SAP ERP Financial Accounting training and practical experience.
Vendor criteria change over time, so before committing to an exam date, confirm the current requirements on the official SAP exam page.
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You will answer 80 questions within 180 minutes on the C_TFIN52_64 exam. That is a deliberate pace with little slack, which is why untimed practice only gets you halfway. Use the ExamTorrent desktop or online test engine for full-length timed mocks, learn to flag-and-return instead of digging in, and arrive with a pacing rhythm you have already proven.
Registration for the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 runs through the official channels below:
One detail for scheduling: the C_TFIN52_64 exam is delivered SAP Certification exam delivered through SAP authorized examination platforms, including online and test center options depending on availability. — choose accordingly when you book.
The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 syllabus spans 10 domains, starting with Asset Accounting (>12%), Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager (8% - 12%), and Reporting in Financials (<8%). The full weighted outline is in the syllabus section above — read it before you allocate a single study hour.
The C_TFIN52_64 exam — full name SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 — is SAP's own measure of whether you can work with its technologies at a professional standard. Passing awards the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 certification, a credential at the Associate level. For anyone making an informed career move, that vendor-backed proof is the kind of signal that shortens interviews. It also connects to SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5, SAP Certified Application Associate - Financial Accounting with ERP 6.0 EhP6 as natural next steps.
Passing the C_TFIN52_64 exam requires 66%, and official registration costs USD 500 (approximate SAP certification exam fee; varies by country and delivery model). That fee buys one attempt only — a retake is billed again in full, no exceptions. The economical play is to rehearse first: drill 80 practice questions at ExamTorrent under timed conditions until the passing mark sits comfortably behind you, then register.
SAP recommends these training resources for the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4:
Courses supply the knowledge; repetition under exam conditions supplies the readiness. Pair either option with 80 practice questions from ExamTorrent and your preparation covers both.
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?
- A. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
- B. Create a user-specific program to substitute the wrong cost centers automatically overnight.
- C. Define two substitutions for the Line Item call-up point.
- D. Define a validation in CO to ensure that the functional area is filled in the cost center master.
Correct Answer: A 🗳️
A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies.
How can you fulfill this country-specific requirement?
- A. Create a group chart of accounts and assign it to the company code.
- B. Create a country-specific chart of accounts and assign it to the regular chart of accounts.
- C. Create a country-specific chart of accounts and assign it to the group chart of accounts.
- D. Create a country-specific chart of accounts and assign it to the company code.
Correct Answer: D 🗳️
Which of the following factors determines field status for vendors?
- A. Account group, transaction, and chart of accounts
- B. Transaction, chart of accounts, and company code
- C. Account group, chart of accounts, and company code
- D. Account group, transaction, and company code
Correct Answer: D 🗳️
You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?
- A. The term of payment is valid.
- B. The term of payment is invalid.
- C. An error occurs.
- D. The term of payment is copied from the last valid invoice of the customer.
Correct Answer: B 🗳️
How do you prevent duplicate vendors from being created? (Choose two)
- A. Run the Vendor De-Duplication report.
- B. Activate message control for the duplicate vendor check.
- C. Activate master data comparison for the vendor.
- D. Use matchcode to check whether the vendor already exists.
Correct Answer: B,D 🗳️
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