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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 |
| Passing Score: | 62% |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Response, Multiple Choice, Scenario-based questions |
| Available Languages: | German, Japanese, English |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 (C_TFIN52_65) SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 (C_TFIN52_66) |
| Certificate Validity Period: | Indefinite (retired exam; no renewal required) |
| Exam Price: | $500 USD (approximate SAP standard rate; varies by region/voucher) |
| Real Exam Qty: | 80 |
| Recommended Training: | SAP Academy: Financial Accounting (FI) SAP Learning Hub |
| Exam Registration: | SAP Training & Certification Shop Pearson VUE |
| Sample Questions: | SAP C_TFIN52_64 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; basic knowledge of financial accounting and SAP ERP recommended |
| Official Syllabus URL: | https://training.sap.com/ |
SAP C_TFIN52_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 8-12% | - Dunning and credit management - Customer master data - Invoice, credit memo, and payment processing |
| Topic 2: Financial Closing | >12% | - Balance carryforward and reporting - Period-end and year-end closing activities - Closing cockpit and reconciliation |
| Topic 3: Accounting Customizing | >12% | - Global settings and master data configuration - Integration with MM and SD modules - Document and posting control setup |
| Topic 4: Accounts Payable | 8-12% | - Invoice verification and outgoing payments - Vendor master data - Automatic payment program and withholding tax |
| Topic 5: Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| Topic 6: Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Topic 7: Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset acquisitions, transfers, retirements - Asset master data and depreciation areas |
| Topic 8: SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Topic 9: General Ledger Accounting | 8-12% | - Reconciliation accounts and integration - G/L account master data - Posting and document control |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
What additional options does parking documents offer compared to holding documents? (Choose two)
- A. A parked document can be posted using a workflow.
- B. A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.
- C. A parked document must be posted with the same transaction that is used to park the document.
- D. A parked document is stored under a user-specific document number.
Correct Answer: A,B 🗳️
Which interactive function is provided by the SAP List Viewer?
- A. Creation of subtotals for specific values
- B. Mass reversal
- C. Creation of worklists
- D. Use of the report-report interface
Correct Answer: A 🗳️
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
- A. It automatically creates direct debits.
- B. It activates the automatic import of settings related to changes in payment transaction laws.
- C. It can be used to change payment formats without modifying the programs.
- D. It can be used to create new payment formats.
- E. It provides a uniform set of functions for all kinds of payment methods.
Correct Answer: C,D,E 🗳️
Which of the following is a prerequisite for using the Segment field as a standard account assignment object?
- A. Classic General Ledger Accounting must be deactivated.
- B. Enhancement Package 3 must be activated.
- C. New Segment Accounting must be activated in the SAP system.
- D. The SAP system must have release level SAP ERP 2004 or higher.
Correct Answer: D 🗳️
Which functions can be used to generate inter-company posting documents? (Choose two)
- A. Central cash journal
- B. Central payment
- C. Central currency valuation
- D. Central procurement
Correct Answer: B,D 🗳️
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