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Updated: Jul 25, 2026
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| 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, Scenario-based questions |
| Certificate Validity Period: | Indefinite (retired exam; no renewal required) |
| Available Languages: | English, German, Japanese |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| 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) |
| Passing Score: | 62% |
| 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: | SAP C_TFIN52_64 Sample Questions |
| 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/ |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset acquisitions, transfers, retirements - Asset master data and depreciation areas |
| Topic 2: Financial Closing | >12% | - Closing cockpit and reconciliation - Period-end and year-end closing activities - Balance carryforward and reporting |
| Topic 3: Organizational Structure | 5-8% | - Company code, chart of accounts, fiscal year variant - Document types, posting keys, number ranges |
| Topic 4: Accounts Payable | 8-12% | - Automatic payment program and withholding tax - Invoice verification and outgoing payments - Vendor master data |
| Topic 5: Accounting Customizing | >12% | - Integration with MM and SD modules - Global settings and master data configuration - Document and posting control setup |
| Topic 6: Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
| Topic 7: Accounts Receivable | 8-12% | - Customer master data - Dunning and credit management - Invoice, credit memo, and payment processing |
| Topic 8: General Ledger Accounting | 8-12% | - Reconciliation accounts and integration - G/L account master data - Posting and document control |
| Topic 9: SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
1. A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?
A) Based on the relevant chart of accounts
B) Based on company codes
C) Based on the aims of internal or external reporting
D) Based on relevant currencies
2. Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)
A) Adjustment postings for changed reconciliation accounts
B) Credit check and rating of open items
C) Regrouping and sorting of payables and receivables
D) Open item analysis for liquidity forecast
E) Automatic correction of bad debits or credits
3. To which of the following does an asset class apply?
A) All company codes in a client
B) All company codes in an instance (client-independent)
C) All company codes in a controlling area
D) All company codes within a client that share the same chart of accounts
4. At which level is the vendor account number assigned?
A) At a combination of client and company code segment level
B) At the client level
C) At the company code segment level
D) At a combination of client and purchasing organization segment level
5. What is the maximum number of line items of an FI document?
A) 999
B) Unlimited
C) 9999
D) 99
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,C | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A |
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