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Real SAP C_TFIN52_64 practice exam questions for easy pass!
Updated: Jul 28, 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 |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 SAP Certified Application Associate - Financial Accounting with ERP 6.0 EhP6 |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | 66% |
| Real Exam Qty: | 80 |
| Exam Price: | USD 500 (approximate SAP certification exam fee; varies by country and delivery model) |
| Available Languages: | English, German |
| Exam Duration: | 180 minutes |
| 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 |
|---|---|---|
| Reporting in Financials | <8% | - Financial reports and analysis - Drilldown reporting |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
| Accounting Customizing I | >12% | - Enterprise structure and organizational units - Basic settings for Financial Accounting |
| Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| General Ledger Accounting | 8% - 12% | - New General Ledger Accounting - General ledger master data - Posting and document processing |
| Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. Which of the following is a typical process sequence in Product Sale from Stock?
A) Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
B) Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
C) Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
D) Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
2. Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)
A) A distribution between cost centers that reside in two different controlling areas
B) A test run of the settlement run of an asset under construction to a G/L account
C) An assessment between cost centers that belong to two different company codes
D) A subsequent change of a segment in a CO document
E) An assessment between cost centers in one company code with different functional areas
3. How do you prevent duplicate vendors from being created? (Choose two)
A) Use matchcode to check whether the vendor already exists.
B) Run the Vendor De-Duplication report.
C) Activate master data comparison for the vendor.
D) Activate message control for the duplicate vendor check.
4. What additional options does parking documents offer compared to holding documents? (Choose two)
A) A parked document can be posted using a workflow.
B) A parked document is stored under a user-specific document number.
C) A parked document must be posted with the same transaction that is used to park the document.
D) A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.
5. You want to use external number assignment for specific document types. What is the special feature of external number assignment?
A) The numbers can be alphanumeric.
B) The number ranges can be used across all company codes.
C) The system issues the numbers automatically.
D) The number ranges can overlap.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C,E | Question # 3 Answer: A,D | Question # 4 Answer: A,D | Question # 5 Answer: A |
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