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Updated: Oct 02, 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: | SAP certification validity typically tied to SAP solution updates (often no fixed expiration, but requires staying current with SAP releases) |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 560 (varies by region) |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting with SAP ERP SAP FI (Financial Accounting) certification track |
| Exam Format: | Multiple response, Multiple choice |
| Available Languages: | German, English |
| Passing Score: | 63% |
| 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:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable (FI-AR) | - Incoming payments
|
| Topic 2: General Ledger Accounting (FI-GL) | - G/L account configuration
|
| Topic 3: Asset Accounting (FI-AA) | - Asset master data
|
| Topic 4: Closing Operations and Reporting | - Financial reporting
|
| Topic 5: Accounts Payable (FI-AP) | - Invoice and payment processing
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? (Choose two)
- A. Run thecarry forward.
- B. Run fiscal year change in Asset Accounting.
- C. Run planning and budgeting.
- D. Run balance sheet open item analysis.
Correct Answer: A,B 🗳️
How can the short text field of a G/L account be changed?
- A. Individually, in the company code segment.
- B. By making the change at the start of a new fiscal year.
- C. Centrally, in the chart of accounts segment.
- D. By making sure that the field status of the chart of accounts segment allows it.
Correct Answer: C 🗳️
A customer wants to implement parallel accounting in asset accounting. How do you implement this?
- A. By using two asset classes
- B. By using two different charts of depreciation
- C. By using two depreciation areas
- D. By using an extra chart of accounts
Correct Answer: C 🗳️
Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?
- A. Tolerance groups for employees and tolerance groups for document types
- B. Tolerance groups for employees and tolerance groups for customers/vendors
- C. Tolerance groups for G/L account and tolerance groups for employees
- D. Tolerance groups for G/L account and tolerance groups for customers/vendors
Correct Answer: B 🗳️
You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?
- A. The term of payment is copied from the last valid invoice of the customer.
- B. The term of payment is valid.
- C. The term of payment is invalid.
- D. An error occurs.
Correct Answer: C 🗳️
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