Prepare with SAP C_TFIN52_64 exam practice material, pass for sure
Updated: Sep 01, 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 response, Multiple choice |
| Passing Score: | 63% |
| Available Languages: | German, English |
| Exam Price: | USD 560 (varies by region) |
| Certificate Validity Period: | SAP certification validity typically tied to SAP solution updates (often no fixed expiration, but requires staying current with SAP releases) |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP FI (Financial Accounting) certification track SAP Certified Application Associate - Financial Accounting with SAP ERP |
| 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) | - Customer master data
|
| Topic 2: Accounts Payable (FI-AP) | - Vendor master data
|
| Topic 3: General Ledger Accounting (FI-GL) | - Posting and document control
|
| Topic 4: Closing Operations and Reporting | - Financial reporting
|
| Topic 5: Asset Accounting (FI-AA) | - Asset master data
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
Which of the following is a typical sequence of steps in a Purchase to Pay process?
A. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
B. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
C. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
D. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
Question 2
What are the call-up points for validations in FI?
A. Document header, line item, and complete document
B. Basic data section, detailed data section, and line item
C. Document header, document type, and complete document
D. Basic data section, line item, and complete document
Question 3
Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
A. Master Data Management
B. Knowledge Management
C. Business Warehouse
D. Enterprise Portal
Question 4
What does the SAP Web AS provide?
A. Storage of all transactional documents in one single database
B. J2EE and ABAP in a single environment
C. Real-time data exchange with all SAP systems
D. Master data harmonization across SAP NetWeaver
Question 5
If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)
A. The payment program must be set up to allow debit checks for vendors and credit checks for customers.
B. The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
C. The vendor and the customer must be assigned to the same group account.
D. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
Solutions:
| Question 1 Answer: B | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: B,D |
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