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100% SAP C_TFIN52_64 Guaranteed Success With Testing Engine

Exam Code: C_TFIN52_64

Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

Updated: Aug 31, 2026

Number: 80 Q&As with Testing Engine

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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 Price:USD 500 (approximate SAP certification exam fee; varies by country and delivery model)
Related Certifications:SAP Certified Application Associate - Financial Accounting with ERP 6.0 EhP6
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5
Exam Format:Multiple Response, Multiple Choice
Exam Duration:180 minutes
Certificate Validity Period:Certification validity depends on SAP certification policy; legacy ERP certifications generally do not have a fixed expiration period
Available Languages:German, English
Real Exam Qty:80
Passing Score:66%
Recommended Training:SAP Learning Hub
Exam Registration:SAP Training and Certification
Sample Questions:SAP C_TFIN52_64 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/

SAP C_TFIN52_64 Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing>12%- Period-end closing activities
- Financial reporting preparation
SAP Financials Basics8% - 12%- SAP ERP Financial Accounting overview
- Integration between Financial Accounting and other SAP components
Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager8% - 12%- SAP ERP architecture fundamentals
- SAP NetWeaver and Solution Manager basics
Reporting in Financials<8%- Financial reports and analysis
- Drilldown reporting
Accounts Receivable8% - 12%- Customer master data
- Customer invoice and payment processes
Asset Accounting>12%- Asset acquisition, depreciation and retirement
- Asset master data
General Ledger Accounting8% - 12%- New General Ledger Accounting
- Posting and document processing
- General ledger master data
Accounting Customizing II8% - 12%- Advanced Financial Accounting configuration
- Document control and posting settings
Accounting Customizing I>12%- Basic settings for Financial Accounting
- Enterprise structure and organizational units
Accounts Payable8% - 12%- Vendor master data
- Vendor invoice and payment processes

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

Question 1

Which of the following properties can you assign to a field when creating a variant? (Choose three)

A. Hide a field
B. Protect a field
C. Highlight a field
D. Make a field mandatory
E. Delete a field


Question 2

To which primary Cost Accounting objects can a depreciation be posted? (Choose two)

A. Cost center
B. Internal order
C. Profit center
D. Network


Question 3

What elements of customer account creation need to be completed to post entries to the account?

A. General data, company code data, and sales area data
B. General data, company code data, and dunning data
C. General data and sales area data
D. General data and company code data


Question 4

Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A. Reconciliation keys
B. Notes (as a reminder or milestone)
C. Programs with or without variant
D. Transactions
E. Spreadsheets


Question 5

To which of the following does an asset class apply?

A. All company codes within a client that share the same chart of accounts
B. All company codes in a client
C. All company codes in an instance (client-independent)
D. All company codes in a controlling area


Solutions:

Question 1
Answer: A,B,D
Question 2
Answer: A,B
Question 3
Answer: D
Question 4
Answer: B,C,D
Question 5
Answer: B

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