Pass the actual test with the help of C-TFIN52-64 study guide
Last Updated: Sep 03, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
Download Limit: Unlimited
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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 Price: | $500 USD (approximate SAP standard rate; varies by region/voucher) |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Available Languages: | English, Japanese, German |
| Passing Score: | 62% |
| Exam Format: | Multiple Choice, Scenario-based questions, Multiple Response |
| 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) |
| Certificate Validity Period: | Indefinite (retired exam; no renewal required) |
| Recommended Training: | SAP Academy: Financial Accounting (FI) SAP Learning Hub |
| Exam Registration: | Pearson VUE SAP Training & Certification Shop |
| 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: Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| Topic 2: SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Topic 3: Financial Closing | >12% | - Period-end and year-end closing activities - Closing cockpit and reconciliation - Balance carryforward and reporting |
| Topic 4: Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Topic 5: General Ledger Accounting | 8-12% | - Reconciliation accounts and integration - Posting and document control - G/L account master data |
| Topic 6: Accounts Receivable | 8-12% | - Invoice, credit memo, and payment processing - Customer master data - Dunning and credit management |
| Topic 7: Accounting Customizing | >12% | - Global settings and master data configuration - Document and posting control setup - Integration with MM and SD modules |
| Topic 8: Accounts Payable | 8-12% | - Vendor master data - Automatic payment program and withholding tax - Invoice verification and outgoing payments |
| Topic 9: Asset Accounting | 8-12% | - Asset master data and depreciation areas - Asset acquisitions, transfers, retirements - Depreciation calculation and posting |
The C-TFIN52-64 exam leads to the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 certification, a Associate-level credential from SAP. It validates the skills measured by the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 syllabus and is a recognized step for IT professionals building their careers, and it sits alongside related credentials such as 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).
The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 exam includes 80 questions and gives you 180 minutes to complete them. That works out to a fairly tight pace, so reading each question carefully but decisively matters more than perfectionism. If a question stalls you, flag it and move on; banking the easier points first keeps time pressure from snowballing near the end. Before test day, run at least one full timed session with the Actualtests4sure practice test so the rhythm feels familiar rather than rushed.
You need 62% to pass the C-TFIN52-64 exam, and the official registration fee is $500 USD (approximate SAP standard rate; varies by region/voucher). Keep in mind that a failed attempt means paying the full fee again to retake the exam, so it pays to be honest with yourself before booking a seat. A practical benchmark: work through the 80 practice questions at Actualtests4sure until you can score comfortably above the passing line in timed mode, then schedule your exam.
No mandatory prerequisites; basic knowledge of financial accounting and SAP ERP recommended Because SAP may adjust its policies over time, we recommend confirming the latest requirements on the official exam page (official exam page) before you register.
You can sign up for the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 exam through any of the official registration channels below:
As for how the exam is delivered: Online proctored or onsite at Pearson VUE test centers.
SAP suggests the following training options for candidates preparing for SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4:
Formal training is a solid foundation, and pairing it with the 80 practice questions from Actualtests4sure helps you turn that knowledge into exam-day confidence.
Yes. Actualtests4sure offers a free PDF demo of the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 material, so you can review the question style and answer quality before making a decision. Every purchase also includes 365 days of free updates, and after that period you can extend your updates at a 50% discount, which keeps your preparation current through 2026 and beyond.
If you take the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 exam within 60 days of your purchase and do not pass, Actualtests4sure offers a full refund under its Money Back Guarantee. To apply, send a scanned copy of your exam enrollment slip together with your official Score Report in PDF format within 2 days of the exam date, and your claim will be processed within 7 days. The guarantee applies only to the corresponding exam: attempts made within 3 days of purchase, exams downloaded but never actually taken, free materials, and expired orders are not eligible, and the candidate name must match the purchaser name. If you would rather not take a refund, you can exchange your product for two additional exam preparation products of equal value and keep the update service on your original purchase. Delivery itself is instant: your product is available for download right after payment and is also sent to your email within one minute, and if it has not arrived within 2 hours, contact our support team. There is no limit on how many computers you can install it on.
The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 syllabus is divided into 9 main domains, including General Ledger Accounting (8-12%), SAP Financials Basics (8-12%), Organizational Structure (5-8%). Each domain carries a different share of the total score, so knowing where the weight sits helps you allocate your study time wisely. You will find the complete, up-to-date outline in the Exam Topics section above.
Question 1
Which of the following is a typical process sequence in Product Sale from Stock?
A. Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
B. Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
C. Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
D. Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
Question 2
What is mandatory in order to make G/L accounts ready for postings?
A. A chart of account segment and at least one functional area
B. A company code segment and at least one cost element
C. A chart of account segment and at least one cost element
D. A chart of account segment and at least one company code segment
Question 3
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 customers/vendors
D. Tolerance groups for G/L account and tolerance groups for employees
Question 4
In a payment run, the data entered for a payment method in the document may differ from the master data. How is this resolved by the system?
A. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
B. The payment run stops and the system issues an error message.
C. Document data overrides master data.
D. Master data overrides document data.
Question 5
Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer or vendor)?
A. Item text
B. Amount in document currency
C. Number of the invoice to which the transaction belongs
D. Assignment number
Solutions:
| Question 1 Answer: A | Question 2 Answer: D | Question 3 Answer: B | Question 4 Answer: C | Question 5 Answer: D |
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