Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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Updated: Sep 14, 2026
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SAP C-TFIN52-64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, transfers, retirements |
| Topic 2: Accounting Customizing | >12% | - Document and posting control setup - Integration with MM and SD modules - Global settings and master data configuration |
| Topic 3: Financial Closing | >12% | - Period-end and year-end closing activities - Balance carryforward and reporting - Closing cockpit and reconciliation |
| 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% | - Customer master data - Invoice, credit memo, and payment processing - Dunning and credit management |
| Topic 6: SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
| Topic 7: General Ledger Accounting | 8-12% | - Reconciliation accounts and integration - G/L account master data - Posting and document control |
| 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:
A customer wants to use segment reporting on balance sheet and P&L accounts.
Which functionality do you recommend?
- A. New General Ledger Accounting
- B. Profitability Analysis
- C. Special Purpose Ledger
- D. Profit Center Accounting
Correct Answer: A 🗳️
A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)
- A. Define splitting rules.
- B. Assign the splitting method to the transaction variant.
- C. Define a non-leading ledger for the split documents.
- D. Assign all G/L accounts to item categories.
Correct Answer: A,D 🗳️
Which of the following are the main components of a drilldown report?
- A. Variables and general selection criteria
- B. Variables and key figures
- C. Characteristics and variables
- D. Characteristics and key figures
Correct Answer: D 🗳️
Which of the following describe characteristics of master data? (Choose two)
- A. It must be assigned on client level.
- B. It is used on a long-term basis for multiple business processes.
- C. It is typically assigned to organizational levels.
- D. It cannot be changed after creation.
- E. It is a template for transactional data.
Correct Answer: B,C 🗳️
What are the call-up points for validations in FI?
- A. Document header, document type, and complete document
- B. Basic data section, line item, and complete document
- C. Basic data section, detailed data section, and line item
- D. Document header, line item, and complete document
Correct Answer: D 🗳️
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