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Last Updated: Oct 12, 2026
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Apply it on any computer, no limitation — one purchase, long-term benefit. The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 exam training at PracticeMaterial: 80 practice questions for the C_TFIN52_64 exam, 365 days of updates.
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: | Japanese, German, English |
| Passing Score: | 62% |
| 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) |
| Exam Format: | Multiple Response, Scenario-based questions, Multiple Choice |
| 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) |
| Recommended Training: | SAP Academy: Financial Accounting (FI) SAP Learning Hub |
| 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 |
|---|---|---|
| Topic 1: Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Topic 2: Accounting Customizing | >12% | - Global settings and master data configuration - Document and posting control setup - Integration with MM and SD modules |
| Topic 3: Financial Closing | >12% | - Closing cockpit and reconciliation - Balance carryforward and reporting - Period-end and year-end closing activities |
| Topic 4: Accounts Payable | 8-12% | - Invoice verification and outgoing payments - Automatic payment program and withholding tax - Vendor master data |
| Topic 5: General Ledger Accounting | 8-12% | - Posting and document control - Reconciliation accounts and integration - G/L account master data |
| Topic 6: Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset acquisitions, transfers, retirements - Asset master data and depreciation areas |
| Topic 7: Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| Topic 8: Accounts Receivable | 8-12% | - Customer master data - Invoice, credit memo, and payment processing - Dunning and credit management |
| Topic 9: SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Exam FAQ — Take That Step
The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 blueprint spans 9 domains — including Accounts Payable (8-12%), General Ledger Accounting (8-12%), SAP Financials Basics (8-12%). The complete outline above lists every subtopic; work them from heaviest to lightest.
$500 USD (approximate SAP standard rate; varies by region/voucher) per attempt, 62% to pass. Retakes cost the full fee — act now and prepare properly with the 80 practice questions for the C_TFIN52_64 exam at PracticeMaterial.
Yes — download the free SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 demo and preview the quality before paying. Purchases include 365 days of free updates by email; renew afterward at 50% off.
No mandatory prerequisites; basic knowledge of financial accounting and SAP ERP recommended Eligibility rules change over time, so verify the current requirements on the official page (official C_TFIN52_64 exam page) before registering.
180 minutes for 80 questions. The PracticeMaterial SOFT version — most proximate to the real exam in style and mode — builds the pacing you need on any Windows computer.
Through the vendor's official registration channels:
The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 is delivered Online proctored or onsite at Pearson VUE test centers — pick the arrangement that suits you when booking.
Upon successful payment, our system emails the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 vce torrent automatically within about a minute — apply it on any computer with no limitation, with 24/7 help if nothing arrives within 2 hours. If you fail the corresponding C_TFIN52_64 exam within 60 days of purchase, we refund the full amount: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 is SAP's certification exam for SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4, at the Associate level. A compelling certification highlights you — from common to standout. Related credentials include 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).
Yes:
After any course, sharpen up with the 80 practice questions for the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 — every answer expert-verified.
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
What is the typical sequence of steps in an ASAP roadmap?
- A. Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
- B. Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
- C. Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support
- D. Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support
Correct Answer: B 🗳️
Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?
- A. Set up the same group currency for all company codes and profit centers.
- B. Deactivate document splitting for profit centers.
- C. Assign the Profit Center Update scenario to the ledger.
- D. Activate transfer prices in Profit Center Accounting.
Correct Answer: C 🗳️
When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?
- A. Create different FSVs based on the needs of the target group.
- B. Create one FSV, then save different variants based on the needs of the various groups.
- C. Create different versions of the same FSV.
- D. Create one FSV and enhance it with different sets of notes.
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 company code.
- D. Create a country-specific chart of accounts and assign it to the group chart of accounts.
Correct Answer: C 🗳️
How do you prevent duplicate vendors from being created? (Choose two)
- A. Activate master data comparison for the vendor.
- B. Use matchcode to check whether the vendor already exists.
- C. Run the Vendor De-Duplication report.
- D. Activate message control for the duplicate vendor check.
Correct Answer: B,D 🗳️
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