Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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Updated: Oct 17, 2026
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The C-TFIN52-64 exam fee is identical for every attempt, which makes dragging out preparation doubly expensive. The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 practice questions from ActualVCE are built for candidates who want the certification sooner, not eventually.
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 |
| 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: | English, German |
| Exam Duration: | 180 minutes |
| 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 Format: | Multiple Response, Multiple Choice |
| Passing Score: | 66% |
| Exam Price: | USD 500 (approximate SAP certification exam fee; varies by country and delivery model) |
| Recommended Training: | SAP Learning Hub |
| Exam Registration: | SAP Training and Certification |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
|---|---|---|
| Topic 1: Financial Closing | >12% | - Financial reporting preparation - Period-end closing activities |
| Topic 2: SAP Financials Basics | 8% - 12% | - Integration between Financial Accounting and other SAP components - SAP ERP Financial Accounting overview |
| Topic 3: Accounting Customizing I | >12% | - Basic settings for Financial Accounting - Enterprise structure and organizational units |
| Topic 4: Asset Accounting | >12% | - Asset master data - Asset acquisition, depreciation and retirement |
| Topic 5: General Ledger Accounting | 8% - 12% | - New General Ledger Accounting - General ledger master data - Posting and document processing |
| Topic 6: Accounting Customizing II | 8% - 12% | - Advanced Financial Accounting configuration - Document control and posting settings |
| Topic 7: Reporting in Financials | <8% | - Drilldown reporting - Financial reports and analysis |
| Topic 8: Accounts Payable | 8% - 12% | - Vendor invoice and payment processes - Vendor master data |
| Topic 9: Accounts Receivable | 8% - 12% | - Customer master data - Customer invoice and payment processes |
| Topic 10: Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8% - 12% | - SAP NetWeaver and Solution Manager basics - SAP ERP architecture fundamentals |
SAP C-TFIN52-64 Exam: Essential Q&A
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 is an official SAP exam, registered under exam code C-TFIN52-64. Passing it earns the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 certification at the Associate level. It also links to SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5, SAP Certified Application Associate - Financial Accounting with ERP 6.0 EhP6. As an internationally recognized capacity standard, this credential speaks for your ability wherever your career takes you.
The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 syllabus comprises 10 official domains. The heaviest include Accounting Customizing I (>12%), Accounts Payable (8% - 12%), and Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager (8% - 12%). The complete outline is above on this page; a short, efficient study plan starts with knowing exactly where the marks live.
The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 exam packs 80 questions into 180 minutes. Short-term preparation works best when every session is realistic, so run timed simulations in the ActualVCE engine, keep your flag-and-return rhythm tight, and let repeated full-length runs build the pace the clock demands.
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 requires 66% to pass, with an official registration fee of USD 500 (approximate SAP certification exam fee; varies by country and delivery model). Retakes bill the full USD 500 (approximate SAP certification exam fee; varies by country and delivery model) again, so speed should never mean gambling. Compress your preparation with the ActualVCE practice tests, and book once your scores clear the requirement reliably.
No mandatory prerequisite exam. SAP recommends relevant SAP ERP Financial Accounting training and practical experience.
Policies change, so verify the current requirements before registering on the official exam page.
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 registration goes through the official channels below.
For your schedule planning: the exam is delivered SAP Certification exam delivered through SAP authorized examination platforms, including online and test center options depending on availability..
SAP recommends the following training for SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 candidates.
On a short preparation timeline, combine any training with the 80 practice questions in the ActualVCE C-TFIN52-64 package to convert learning into scoring ability fast.
Yes to both. ActualVCE provides a free demo of the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 questions so you can verify the quality first, and after purchase the newest practice material is free for one year from the date of your order. When that year ends, extending the update service costs 50% of the regular price.
Your purchase carries a 100% money-back guarantee with defined conditions. Take the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, with the update service on your original purchase retained.
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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
What controls the posting key? (Choose three)
- A. Document type
- B. Field status
- C. Number range
- D. Debit/credit indicator
- E. Account type
Correct Answer: B,D,E 🗳️
The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?
- A. Hide, Display, Required Entry, Optional Entry
- B. Display, Required Entry, Optional Entry, Hide
- C. Optional Entry, Hide, Display, Required Entry
- D. Required Entry, Optional Entry, Hide, Display
Correct Answer: A 🗳️
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.
Correct Answer: C 🗳️
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 "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
- B. The payment program must be set up to allow debit checks for vendors and credit checks for customers.
- 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.
Correct Answer: A,D 🗳️
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 G/L account and tolerance groups for customers/vendors
- B. Tolerance groups for employees and tolerance groups for document types
- C. Tolerance groups for G/L account and tolerance groups for employees
- D. Tolerance groups for employees and tolerance groups for customers/vendors
Correct Answer: D 🗳️
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