Updated: Aug 04, 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 |
| Certificate Validity Period: | Certification validity depends on SAP certification policy; legacy ERP certifications generally do not have a fixed expiration period |
| Available Languages: | English, German |
| 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 |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 500 (approximate SAP certification exam fee; varies by country and delivery model) |
| Passing Score: | 66% |
| Recommended Training: | SAP Learning Hub |
| Exam Registration: | SAP Training and Certification |
| Sample Questions: | SAP C-TFIN52-64日本語 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/ |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Topic 2: Financial Closing | >12% | - Period-end closing activities - Financial reporting preparation |
| Topic 3: General Ledger Accounting | 8% - 12% | - General ledger master data - Posting and document processing - New General Ledger Accounting |
| Topic 4: Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| Topic 5: Accounts Receivable | 8% - 12% | - Customer invoice and payment processes - Customer master data |
| Topic 6: SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Topic 7: Accounting Customizing II | 8% - 12% | - Document control and posting settings - Advanced Financial Accounting configuration |
| Topic 8: Accounts Payable | 8% - 12% | - Vendor master data - Vendor invoice and payment processes |
| Topic 9: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Topic 10: Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
1. 
A) Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
B) Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
C) Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
D) Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
2. 
A) Option D
B) Option C
C) Option B
D) Option A
3. 
A) Option D
B) Option C
C) Option B
D) Option A
4. 
A) Option D
B) Option C
C) Option B
D) Option A
5. 
A) Option D
B) Option C
C) Option B
D) Option A
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A |
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