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Last Updated: Oct 12, 2026
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Throughout 2026, companies have quietly become some of PracticeMaterial's steadiest customers — purchasing C_TFIN52_64 materials for whole teams, covering exam fees for promising employees, and building long-term relationships around their SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 training needs.
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 |
| 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: | German, Japanese, English |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Indefinite (retired exam; no renewal required) |
| Exam Price: | $500 USD (approximate SAP standard rate; varies by region/voucher) |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-based questions |
| Passing Score: | 62% |
| Recommended Training: | SAP Learning Hub SAP Academy: Financial Accounting (FI) |
| Exam Registration: | SAP Training & Certification Shop Pearson VUE |
| Sample Questions: | DOWNLOAD DEMO |
| 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% | - Asset acquisitions, transfers, retirements - Depreciation calculation and posting - Asset master data and depreciation areas |
| Accounting Customizing | >12% | - Global settings and master data configuration - Document and posting control setup - Integration with MM and SD modules |
| Accounts Payable | 8-12% | - Invoice verification and outgoing payments - Vendor master data - Automatic payment program and withholding tax |
| SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
| Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| General Ledger Accounting | 8-12% | - Posting and document control - Reconciliation accounts and integration - G/L account master data |
| Financial Closing | >12% | - Balance carryforward and reporting - Period-end and year-end closing activities - Closing cockpit and reconciliation |
| Accounts Receivable | 8-12% | - Invoice, credit memo, and payment processing - Customer master data - Dunning and credit management |
C_TFIN52_64 Exam Facts: Simulator, Companies and Formats
- Accounting Customizing (>12%)
- General Ledger Accounting (8-12%)
- Asset Accounting (8-12%)
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
What do you define when you configure a dunning procedure?
- A. Dunning levels and dunning charges for each dunning level
- B. Dunning levels and maximum number of days in arrears
- C. Dunning charges for each dunning level and customers to be dunned
- D. Dunning levels and the language of the dunning note
Correct Answer: A 🗳️
Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically. Which function do you have to use to fulfill this requirement?
- A. Head office and branch account
- B. One-Time account
- C. Alternative Payer/Payee
- D. Receivables reclassification
Correct Answer: A 🗳️
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. Profit centers, cost centers, business areas, functional areas, divisions
- B. Business areas, functional areas, segments, profit centers, user IDs
- C. Cost centers, business areas, functional areas, segments, tax codes
- D. Segments, profit centers, cost centers, business areas, functional areas
Correct Answer: D 🗳️
What controls the fiscal year variant? (Choose two)
- A. The number of periods (up to 52 posting periods and special periods)
- B. The open periods (a period interval for closing and another one for day-to-day business)
- C. The number of special periods available in addition to the normal periods
- D. The number of periods (up to 16 posting periods and special periods)
Correct Answer: C,D 🗳️
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. Park the document and assign it to a person with a higher tolerance limit.
- B. Post the difference as a residual item.
- C. Increase the tolerance limit manually while posting the document.
- D. Post the difference to an account assigned to a reason code.
Correct Answer: B,D 🗳️
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