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

C_TFIN52_64
  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Sep 05, 2026
  • Q & A: 80 Questions and Answers

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About SAP C_TFIN52_64Latest exam Dumps

Some people annotate printouts, others drill on a laptop, and plenty review on a phone in line for coffee. The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 package at Actual4Dumps covers all three habits with a printable PDF, a Windows desktop test engine, and a browser-based online engine, each loaded with the same 80 C_TFIN52_64 questions.

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 FI (Financial Accounting) certification track
SAP Certified Application Associate - Financial Accounting with SAP ERP
Exam Format:Multiple choice, Multiple response
Real Exam Qty:80
Exam Price:USD 560 (varies by region)
Certificate Validity Period:SAP certification validity typically tied to SAP solution updates (often no fixed expiration, but requires staying current with SAP releases)
Passing Score:63%
Exam Duration:180 minutes
Available Languages:English, German
Sample Questions:Free Download Latest C_TFIN52_64 valid dump
Exam Way:Computer-based exam delivered via SAP Certification Hub (online proctored or authorized test centers)
Pre Condition:Basic knowledge of financial accounting principles and SAP ERP navigation recommended
Official Syllabus URL:https://training.sap.com/

SAP C_TFIN52_64 Exam Syllabus Topics:

SectionObjectives
General Ledger Accounting (FI-GL)- Posting and document control
  • 1. Document types and number ranges
    • 2. Posting keys and procedures
      - G/L account configuration
      • 1. Chart of accounts setup
        • 2. Account groups and master data
          Accounts Receivable (FI-AR)- Incoming payments
          • 1. Payment processing and clearing
            • 2. Dunning procedures
              - Customer master data
              • 1. Customer account setup
                • 2. Credit management basics
                  Accounts Payable (FI-AP)- Vendor master data
                  • 1. Vendor account configuration
                    • 2. Payment terms setup
                      - Invoice and payment processing
                      • 1. Invoice verification and posting
                        • 2. Automatic payment program (APP)
                          Closing Operations and Reporting- Financial reporting
                          • 1. Standard SAP financial reports
                            • 2. Balance sheet and P&L reporting
                              - Financial closing activities
                              • 1. Month-end closing process
                                • 2. Year-end closing tasks
                                  Asset Accounting (FI-AA)- Asset master data
                                  • 1. Asset acquisition processes
                                    • 2. Asset classes and configuration
                                      - Depreciation and reporting
                                      • 1. Asset reporting basics
                                        • 2. Depreciation calculation methods

                                          What You Need to Know About the C_TFIN52_64 Exam

                                          SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 is an official certification exam from SAP, identified by the exam code C_TFIN52_64. Pass it and you hold the SAP Application Associate certification, which sits at the Associate level. It also feeds into related credentials, including SAP Certified Application Associate - Financial Accounting with SAP ERP, SAP FI (Financial Accounting) certification track. In practical terms, this certification tells employers your skills have been measured against the vendor's own standard, which is why certified candidates tend to stand out in hiring and promotion decisions.

                                          Expect 80 questions within 180 minutes on the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 exam. Numbers aside, the real challenge is rhythm: lingering too long on one item quietly steals time from three others. Build the habit of answering, flagging, and moving on, then rehearse the full experience under a countdown with the Actual4Dumps test engine until finishing comfortably early becomes your norm.

                                          Registration for SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 officially runs USD 560 (varies by region), with 63% required to pass. Worth knowing before you book: retakes are billed at the same full USD 560 (varies by region), so a failed attempt doubles your spend. The smarter sequence is to measure yourself first. When your scores on the Actual4Dumps practice tests clear the passing line with room to spare, consistently, that is your signal to schedule the real thing.

                                          Basic knowledge of financial accounting principles and SAP ERP navigation recommended

                                          Because vendors update their policies without much fanfare, verify the latest entry requirements before you book using the official exam page.

                                          Yes, and we encourage it. Download the free PDF demo of the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 questions from Actual4Dumps and evaluate the quality on your own terms. After you buy, every update for the next 365 days is free, and when that window closes you can extend your update service at half price.

                                          A 100% money-back guarantee applies, governed by clear conditions. If you sit the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 exam within 60 days of purchase and fail, you can claim a full refund, as long as the exam corresponds to your product. Attempts made within 3 days of purchase are ineligible, as are products you downloaded but never used, free materials, and expired orders; the name on the exam record must match the payer's name. File your claim with a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and it is settled within 7 days. Rather have a replacement than a refund? You may exchange for two other exam products of equal value, free, and your original product keeps its update service.

                                          Delivery is essentially instantaneous: files unlock for download at payment and arrive in your email within one minute. Some vendors make you wait a day; if 2 hours pass here without delivery, check spam and contact customer service. Install on as many computers as you like, with no restrictions.

                                          The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 blueprint spans 5 domains. The ones carrying the most weight include Accounts Payable (FI-AP), Accounts Receivable (FI-AR), and Closing Operations and Reporting. The complete domain-by-domain breakdown is in the exam topics section above; treat it as your master checklist and let the weights tell you where your study hours earn the most.

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

                                          Question 1

                                          Which of the following factors determines field status for vendors?

                                          A. Account group, transaction, and chart of accounts
                                          B. Account group, chart of accounts, and company code
                                          C. Account group, transaction, and company code
                                          D. Transaction, chart of accounts, and company code


                                          Question 2

                                          You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?

                                          A. The term of payment is valid.
                                          B. The term of payment is invalid.
                                          C. The term of payment is copied from the last valid invoice of the customer.
                                          D. An error occurs.


                                          Question 3

                                          To which of the following does an asset class apply?

                                          A. All company codes in a client
                                          B. All company codes within a client that share the same chart of accounts
                                          C. All company codes in an instance (client-independent)
                                          D. All company codes in a controlling area


                                          Question 4

                                          Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

                                          A. Programs with or without variant
                                          B. Reconciliation keys
                                          C. Transactions
                                          D. Notes (as a reminder or milestone)
                                          E. Spreadsheets


                                          Question 5

                                          You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

                                          A. Change the amount in the posted document.
                                          B. Reverse the document by negative posting.
                                          C. Reverse the document by normal reversal posting.
                                          D. Use a substitution to change the incorrect amount.
                                          E. Delete the document.


                                          Solutions:

                                          Question 1
                                          Answer: C
                                          Question 2
                                          Answer: B
                                          Question 3
                                          Answer: A
                                          Question 4
                                          Answer: A,C,D
                                          Question 5
                                          Answer: B,C

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