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Instant Download SAP : C_TFIN52_64 Questions & Answers as PDF & Test Engine
- Exam Code: C_TFIN52_64
- Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
- Updated: Nov 02, 2026
- No. of Questions: 80 Questions and Answers
- Download Limit: Unlimited
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SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| Accounting Customizing | >12% | - Integration with MM and SD modules - Document and posting control setup - Global settings and master data configuration |
| SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
| Financial Closing | >12% | - Closing cockpit and reconciliation - Balance carryforward and reporting - Period-end and year-end closing activities |
| Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Asset Accounting | 8-12% | - Asset master data and depreciation areas - Asset acquisitions, transfers, retirements - Depreciation calculation and posting |
| Accounts Payable | 8-12% | - Invoice verification and outgoing payments - Vendor master data - Automatic payment program and withholding tax |
| Accounts Receivable | 8-12% | - Dunning and credit management - Invoice, credit memo, and payment processing - Customer master data |
| General Ledger Accounting | 8-12% | - G/L account master data - Reconciliation accounts and integration - Posting and document control |
Your SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Questions, Answered
Yes. Lead2Passed provides a free PDF demo of the C_TFIN52_64 practice questions, so you can check the format and quality before paying anything. Every purchase also includes 365 days of free updates, and once that period expires you can extend the update service at a 50% discount from your member zone.
The C_TFIN52_64 exam gives you 180 minutes to work through 80 questions, so the clock moves faster than most candidates expect. Keep a steady pace on every item, flag the ones that stall you, and circle back with the time you have banked instead of getting stuck. Time pressure is mostly a rehearsal problem: run at least one full timed mock in the Lead2Passed test engine before your appointment, and the real countdown will feel familiar rather than threatening.
The C_TFIN52_64 exam — officially titled SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 — is the SAP test you pass to earn the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 certification. It sits at the Associate level of the SAP certification program. Related certifications include 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). If that is the credential you are after, the 80 practice questions at Lead2Passed map directly to its official objectives.
The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 blueprint is organized into 9 domains. The first three are:
- Asset Accounting (8-12%)
- Accounts Payable (8-12%)
- SAP Financials Basics (8-12%)
The complete, current topic list appears in the exam outline section above — review it before you start drilling the Lead2Passed practice questions.
No mandatory prerequisites; basic knowledge of financial accounting and SAP ERP recommended
Eligibility rules do change, so confirm the current requirements on the official exam page before you apply: https://training.sap.com/.
If you take the corresponding C_TFIN52_64 exam within 60 days of purchase and do not pass, you can apply for a full refund under our money-back guarantee. Send a scanned copy of your exam enrollment slip together with the official Score Report PDF within 2 days of your exam date, and your claim will be processed within 7 days. Keep in mind that the candidate name must match the purchaser name, and the guarantee does not cover attempts made within 3 days of purchase, materials that were downloaded but never used in an actual exam sitting, free resources, or expired orders. If you would rather keep studying, you can swap the refund for two free exam products of equal value while keeping the update service on your original purchase. Delivery itself is instant: the files are emailed to you within one minute of payment (if nothing arrives within 2 hours, check your spam folder and contact our support team), and there is no limit on how many computers you install them on.
You can register for the C_TFIN52_64 exam through any of these official channels:
Depending on your location, you can take the C_TFIN52_64 exam Online proctored or onsite at Pearson VUE test centers.
The passing score for the C_TFIN52_64 exam is 62%, and the official registration fee is $500 USD (approximate SAP standard rate; varies by region/voucher). Remember that an unsuccessful attempt means paying the full $500 USD (approximate SAP standard rate; varies by region/voucher) again to retake it, so booking too early is the expensive way to find out you are not ready. Test yourself with the Lead2Passed practice questions first; once you can clear 62% comfortably on timed runs, scheduling the real exam becomes a much safer bet.
SAP points C_TFIN52_64 candidates to the following official training options:
Whichever course you pick, round it out with the 80 practice questions at Lead2Passed — courseware builds the theory, and timed practice turns it into exam-day speed.
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)
- A. The AuC has not been released.
- B. The settlement profile does not allow assets as valid receivers.
- C. There is no settlement profile assigned to the company code.
- D. The status of the AuC is set to Summary Management.
- E. The Depreciation Engine is not active.
Correct Answer: B,C,D 🗳️
You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)
- A. Delete the document.
- B. Use a substitution to change the incorrect amount.
- C. Reverse the document by negative posting.
- D. Reverse the document by normal reversal posting.
- E. Change the amount in the posted document.
Correct Answer: C,D 🗳️
In which scenarios is the Solution Manager used? (Choose three)
- A. Operations
- B. Scoping
- C. Retirement
- D. Optimization
- E. Implementation
Correct Answer: A,D,E 🗳️
Which characteristics of account determination can be used to assign revaluation adjustments to different G/L accounts? (Choose three)
- A. Chart of accounts
- B. Reconciliation account
- C. Valuation method
- D. Valuation key
- E. Currency
Correct Answer: A,B,E 🗳️
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. Assignment number
- C. Amount in document currency
- D. Number of the invoice to which the transaction belongs
Correct Answer: B 🗳️
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