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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 |
| Exam Price: | $500 USD (approximate SAP standard rate; varies by region/voucher) |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Response, Scenario-based questions, Multiple Choice |
| Exam Duration: | 180 minutes |
| 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) |
| Passing Score: | 62% |
| Available Languages: | German, English, Japanese |
| Recommended Training: | SAP Learning Hub SAP Academy: Financial Accounting (FI) |
| 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 |
|---|---|---|
| Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset acquisitions, transfers, retirements - Asset master data and depreciation areas |
| SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
| Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| General Ledger Accounting | 8-12% | - Posting and document control - G/L account master data - Reconciliation accounts and integration |
| Accounting Customizing | >12% | - Document and posting control setup - Integration with MM and SD modules - Global settings and master data configuration |
| Accounts Payable | 8-12% | - Automatic payment program and withholding tax - Vendor master data - Invoice verification and outgoing payments |
| Financial Closing | >12% | - Balance carryforward and reporting - Closing cockpit and reconciliation - Period-end and year-end closing activities |
| Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| Accounts Receivable | 8-12% | - Dunning and credit management - Invoice, credit memo, and payment processing - Customer master data |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
Question 1
Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)
A. It optimizes legacy data transfer.
B. It provides a complete documentation of the activities performed at period end closing.
C. It closes the posting period automatically at the last day of the period.
D. It enables the use of a task list covering all closing activities.
Question 2
Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)
A. A distribution between cost centers that reside in two different controlling areas
B. An assessment between cost centers in one company code with different functional areas
C. An assessment between cost centers that belong to two different company codes
D. A subsequent change of a segment in a CO document
E. A test run of the settlement run of an asset under construction to a G/L account
Question 3
What is mandatory in order to make G/L accounts ready for postings?
A. A chart of account segment and at least one company code segment
B. A chart of account segment and at least one functional area
C. A chart of account segment and at least one cost element
D. A company code segment and at least one cost element
Question 4
How do you prevent duplicate vendors from being created? (Choose two)
A. Activate message control for the duplicate vendor check.
B. Run the Vendor De-Duplication report.
C. Use matchcode to check whether the vendor already exists.
D. Activate master data comparison for the vendor.
Question 5
Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)
A. Credit check and rating of open items
B. Adjustment postings for changed reconciliation accounts
C. Open item analysis for liquidity forecast
D. Automatic correction of bad debits or credits
E. Regrouping and sorting of payables and receivables
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: B,C | Question 3 Answer: A | Question 4 Answer: A,C | Question 5 Answer: B,E |
By Arlen
