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Updated: Sep 08, 2026
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SAP P_FINACC_64 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Professional - Financial Accounting with SAP ERP 6.0 EHP4 |
| Exam Number: | P_FINACC_64 |
| Exam Format: | Scenario-Based, Multiple Choice, Multiple Response |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 500 - 600 (varies by region) |
| Certificate Validity Period: | Valid indefinitely |
| Real Exam Qty: | 80 |
| Available Languages: | German, French, Japanese, Spanish, English |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 (C_TFIN52_64) |
| Passing Score: | 70% |
| Recommended Training: | SAP Academy: Financial Accounting with SAP ERP 6.0 EHP4 |
| Exam Registration: | Pearson VUE SAP Certification Hub |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | Recommended: 4–7 years of practical FI implementation experience; Associate certification C_TFIN52_64 is strongly recommended |
| Official Syllabus URL: | https://training.sap.com/certification/p_finacc_64-sap-certified-application-professional-financial-accounting-with-sap-erp-60-ehp4 |
SAP P_FINACC_64 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 15-20% | - Master data configuration - Periodic processing and closing - Parallel ledgers and new G/L functionality |
| Organizational Structures and Global Settings | 10-15% | - Global settings and document control - Enterprise structure in Financial Accounting |
| Accounts Payable | 12-18% | - Automatic payment program - Vendor master data - Invoice and payment processing |
| Asset Accounting | 12-18% | - Acquisitions, transfers, retirements - Periodic processing and reporting - Asset master data and depreciation areas |
| Closing Operations and Reporting | 10-15% | - Integration with other modules - Month-end and year-end closing - Financial statement versions |
| Accounts Receivable | 12-18% | - Customer master data - Credit management - Incoming payments and dunning |
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