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SAP C_TFIN52_64 - SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

Updated: Sep 19, 2026

Q & A: 80 Questions and Answers

C_TFIN52_64 Braindumps VCE
  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

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About SAP C_TFIN52_64 Exam Braindumps

Among the certifications recruiters actually recognize, SAP credentials rank near the top. The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 is how you earn one, and BraindumpsVCE equips you with C_TFIN52_64 practice questions matched to the official objectives.

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%
Available Languages:Japanese, English, German
Exam Duration:180 minutes
Exam Format:Multiple Choice, Scenario-based questions, Multiple Response
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
Related Certifications: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)
Recommended Training:SAP Academy: Financial Accounting (FI)
SAP Learning Hub
Exam Registration:Pearson VUE
SAP Training & Certification Shop
Sample Questions:Free Download real C_TFIN52_64 braindumps VCE
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:

SectionWeightObjectives
General Ledger Accounting8-12%- Reconciliation accounts and integration
- Posting and document control
- G/L account master data
SAP Financials Basics8-12%- Document principles and posting logic
- Financial accounting overview
Basics of SAP ERP and NetWeaver8-12%- SAP Solution Manager concepts
- Navigation and system architecture
Asset Accounting8-12%- Depreciation calculation and posting
- Asset acquisitions, transfers, retirements
- Asset master data and depreciation areas
Financial Closing>12%- Balance carryforward and reporting
- Period-end and year-end closing activities
- Closing cockpit and reconciliation
Accounts Receivable8-12%- Dunning and credit management
- Customer master data
- Invoice, credit memo, and payment processing
Organizational Structure5-8%- Document types, posting keys, number ranges
- Company code, chart of accounts, fiscal year variant
Accounting Customizing>12%- Document and posting control setup
- Integration with MM and SD modules
- Global settings and master data configuration
Accounts Payable8-12%- Invoice verification and outgoing payments
- Vendor master data
- Automatic payment program and withholding tax

Everything About the SAP C_TFIN52_64 Exam in One FAQ

Delivery takes seconds to minutes: payment clears, download links go live, and an email copy arrives almost immediately — install on as many computers as you need, and contact support if 2 hours pass with nothing. For the what-if: take the corresponding C_TFIN52_64 exam within 60 days of purchase, and if you fail, apply for a full refund by submitting a scanned enrollment slip and your official Score Report PDF within 2 days of the exam — we process it within 7 days. Conditions: exams taken within 3 days of purchase don't qualify, the candidate's name must match the payer's, and free or expired products are excluded. Or exchange for two equal-value exam products free and keep the updates.

Through the vendor's official registration channels:

The exam runs Online proctored or onsite at Pearson VUE test centers, so pick the setup that suits you when booking.

The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 is the official SAP exam behind the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 certification at the Associate level. It's how the vendor verifies that your skills meet its standard — and how employers know they do. Related credentials 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), useful context if you're mapping a longer certification path.

80 questions, 180 minutes on the clock. That ratio is the real exam-within-the-exam: budget your time per question, learn to flag and move on, and rehearse in the BraindumpsVCE engine under real timing until finishing comfortably becomes your default.

The vendor recommends the following:

No time for scheduled classes? You're not alone — most of our customers are working IT professionals. The C_TFIN52_64 practice questions from BraindumpsVCE deliver the self-paced alternative, ready whenever your calendar is.

The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 blueprint divides into 9 domains, with Accounts Payable (8-12%), SAP Financials Basics (8-12%), Accounts Receivable (8-12%) among the headline areas. Let the weightings steer your hours — they tell you where the questions concentrate. The full outline above shows every subtopic.

Registration costs $500 USD (approximate SAP standard rate; varies by region/voucher), and passing requires 62%. Credit card is the standard, secure way to pay — and note the fee applies per attempt, so a retake costs full price again. Practicing with the 80 questions from BraindumpsVCE until your mock scores clear the bar comfortably is the cheaper insurance.

No mandatory prerequisites; basic knowledge of financial accounting and SAP ERP recommended Vendor policies evolve, so before booking, confirm the latest eligibility details on the official exam page (official C_TFIN52_64 exam information).

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

Question #1

During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?

  • A. Define two substitutions for the Line Item call-up point.
  • B. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
  • C. Create a user-specific program to substitute the wrong cost centers automatically overnight.
  • D. Define a validation in CO to ensure that the functional area is filled in the cost center master.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

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 payment program must be set up to allow debit checks for vendors and credit checks for customers.
  • B. The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
  • 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.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #3

How do you prevent duplicate vendors from being created? (Choose two)

  • A. Use matchcode to check whether the vendor already exists.
  • B. Activate message control for the duplicate vendor check.
  • C. Run the Vendor De-Duplication report.
  • D. Activate master data comparison for the vendor.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #4

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 settlement profile does not allow assets as valid receivers.
  • B. There is no settlement profile assigned to the company code.
  • C. The status of the AuC is set to Summary Management.
  • D. The Depreciation Engine is not active.
  • E. The AuC has not been released.
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #5

Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? (Choose two)

  • A. Run thecarry forward.
  • B. Run balance sheet open item analysis.
  • C. Run planning and budgeting.
  • D. Run fiscal year change in Asset Accounting.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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