Try and practice the latest SAP : C-TFIN52-64 real questions & answers
Updated: Aug 27, 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 |
| 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 |
| Exam Price: | USD 500 (approximate SAP certification exam fee; varies by country and delivery model) |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | Certification validity depends on SAP certification policy; legacy ERP certifications generally do not have a fixed expiration period |
| Real Exam Qty: | 80 |
| Available Languages: | German, English |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP ERP architecture fundamentals - SAP NetWeaver and Solution Manager basics |
| Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| SAP Financials Basics | 8% - 12% | - SAP ERP Financial Accounting overview - Integration between Financial Accounting and other SAP components |
| General Ledger Accounting | 8% - 12% | - New General Ledger Accounting - Posting and document processing - General ledger master data |
| Accounting Customizing I | >12% | - Enterprise structure and organizational units - Basic settings for Financial Accounting |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
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 valid.
B. The term of payment is invalid.
C. An error occurs.
D. The term of payment is copied from the last valid invoice of the customer.
Question 2
Which activity will have an impact on the net book value of an asset?
A. Changing the assigned cost center
B. Changing the useful life of the asset
C. Changing the account determination
D. Changing the assigned WBS element
Question 3
What are the benefits of using the accrual engine? (Choose three)
A. The accrual engine supports parallel accounting.
B. The accrual engine calculates the accrual amounts automatically.
C. The accrual engine can simulate planned future accruals.
D. The accrual engine can correct accruals in the previous month even if that period is closed.
E. The accrual engine is client-independent.
Question 4
A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?
A. Based on the aims of internal or external reporting
B. Based on the relevant chart of accounts
C. Based on company codes
D. Based on relevant currencies
Question 5
Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?
A. Post the valuation differences manually at the period end.
B. Set up a valuation method and assign it to a valuation area.
C. Set up the Valuation Cockpit to perform this task.
D. Set up a new exchange rate type.
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: A,B,C | Question 4 Answer: A | Question 5 Answer: B |
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