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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 (C_TFIN52_65) SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 (C_TFIN52_66) |
| Passing Score: | 62% |
| Available Languages: | Japanese, English, German |
| Exam Duration: | 180 minutes |
| Exam Format: | Scenario-based questions, Multiple Response, Multiple Choice |
| Exam Price: | $500 USD (approximate SAP standard rate; varies by region/voucher) |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Indefinite (retired exam; no renewal required) |
| Recommended Training: | SAP Academy: Financial Accounting (FI) SAP Learning Hub |
| Exam Registration: | Pearson VUE SAP Training & Certification Shop |
| 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: General Ledger Accounting | 8-12% | - Reconciliation accounts and integration - G/L account master data - Posting and document control |
| Topic 2: SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Topic 3: Financial Closing | >12% | - Closing cockpit and reconciliation - Period-end and year-end closing activities - Balance carryforward and reporting |
| Topic 4: Accounts Payable | 8-12% | - Vendor master data - Invoice verification and outgoing payments - Automatic payment program and withholding tax |
| Topic 5: Accounts Receivable | 8-12% | - Dunning and credit management - Invoice, credit memo, and payment processing - Customer master data |
| Topic 6: Accounting Customizing | >12% | - Integration with MM and SD modules - Document and posting control setup - Global settings and master data configuration |
| Topic 7: Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, transfers, retirements |
| Topic 8: Organizational Structure | 5-8% | - Company code, chart of accounts, fiscal year variant - Document types, posting keys, number ranges |
| Topic 9: Basics of SAP ERP and NetWeaver | 8-12% | - Navigation and system architecture - SAP Solution Manager concepts |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Which of the following properties can you assign to a field when creating a variant? (Choose three)
- A. Protect a field
- B. Hide a field
- C. Delete a field
- D. Make a field mandatory
- E. Highlight a field
Which functions can be used to generate inter-company posting documents? (Choose two)
- A. Central cash journal
- B. Central procurement
- C. Central currency valuation
- D. Central payment
What is the typical sequence of steps in an ASAP roadmap?
- A. Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support
- B. Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
- C. Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support
- D. Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)
- A. Create and dispatch a valuation run for each period.
- B. Enter a value adjustment key in the customer master.
- C. Make an individual value adjustment based on special G/L transaction E.
- D. Make a statistical flat-rate value adjustment posting for each period manually.
Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?
- A. Business areas, functional areas, segments, profit centers, user IDs
- B. Profit centers, cost centers, business areas, functional areas, divisions
- C. Segments, profit centers, cost centers, business areas, functional areas
- D. Cost centers, business areas, functional areas, segments, tax codes
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