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Updated: Sep 11, 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 Format:Multiple choice, Multiple response
Exam Duration:180 minutes
Real Exam Qty:80
Available Languages:German, English
Certificate Validity Period:SAP certification validity typically tied to SAP solution updates (often no fixed expiration, but requires staying current with SAP releases)
Passing Score:63%
Exam Price:USD 560 (varies by region)
Related Certifications:SAP Certified Application Associate - Financial Accounting with SAP ERP
SAP FI (Financial Accounting) certification track
Sample Questions:SAP C-TFIN52-64 Sample Questions
Exam Way:Computer-based exam delivered via SAP Certification Hub (online proctored or authorized test centers)
Pre Condition:Basic knowledge of financial accounting principles and SAP ERP navigation recommended
Official Syllabus URL:https://training.sap.com/

SAP C-TFIN52-64 Exam Syllabus Topics:

SectionObjectives
Accounts Receivable (FI-AR)- Incoming payments
  • 1. Payment processing and clearing
    • 2. Dunning procedures
      - Customer master data
      • 1. Credit management basics
        • 2. Customer account setup
          Asset Accounting (FI-AA)- Depreciation and reporting
          • 1. Depreciation calculation methods
            • 2. Asset reporting basics
              - Asset master data
              • 1. Asset acquisition processes
                • 2. Asset classes and configuration
                  Closing Operations and Reporting- Financial reporting
                  • 1. Balance sheet and P&L reporting
                    • 2. Standard SAP financial reports
                      - Financial closing activities
                      • 1. Month-end closing process
                        • 2. Year-end closing tasks
                          Accounts Payable (FI-AP)- Invoice and payment processing
                          • 1. Invoice verification and posting
                            • 2. Automatic payment program (APP)
                              - Vendor master data
                              • 1. Vendor account configuration
                                • 2. Payment terms setup
                                  General Ledger Accounting (FI-GL)- G/L account configuration
                                  • 1. Account groups and master data
                                    • 2. Chart of accounts setup
                                      - Posting and document control
                                      • 1. Posting keys and procedures
                                        • 2. Document types and number ranges

                                          SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

                                          Question #1

                                          A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

                                          • A. Define a non-leading ledger for the split documents.
                                          • B. Define splitting rules.
                                          • C. Assign the splitting method to the transaction variant.
                                          • D. Assign all G/L accounts to item categories.
                                          Answer: B,D
                                          Question #2

                                          In which scenarios is the Solution Manager used? (Choose three)

                                          • A. Operations
                                          • B. Scoping
                                          • C. Implementation
                                          • D. Optimization
                                          • E. Retirement
                                          Answer: A,C,D
                                          Question #3

                                          What is one of the benefits of document parking?

                                          • A. It enables individual document numbers to be assigned.
                                          • B. It provides a user friendly way of changing posted documents.
                                          • C. It enables the use of the dual control principle.
                                          • D. It enables technically incomplete documents to be posted.
                                          Answer: C
                                          Question #4

                                          Which of the following objects can you post to via the cash journal? (Choose two)

                                          • A. Material master
                                          • B. Customer
                                          • C. Asset master
                                          • D. Accrual Engine
                                          • E. One-time customer
                                          Answer: B,E
                                          Question #5

                                          What controls the posting key? (Choose three)

                                          • A. Number range
                                          • B. Document type
                                          • C. Account type
                                          • D. Debit/credit indicator
                                          • E. Field status
                                          Answer: C,D,E

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