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SAP C-TFIN52-65 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5
Exam Number:C-TFIN52-65
Exam Format:Multiple Choice, Multiple Response
Exam Price:USD 560 (may vary by region)
Real Exam Qty:80 (typically)
Related Certifications:SAP Certified Application Associate - Financial Accounting (FI)
Certificate Validity Period:SAP Global Certification validity (may require renewal with major SAP release updates)
Passing Score:Approximately 65%
Available Languages:English
Exam Duration:180 minutes
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored exam via SAP Certification Hub or authorized test centers
Pre Condition:Basic knowledge of financial accounting processes and SAP ERP navigation is recommended
Official Syllabus URL:https://training.sap.com/certification

SAP C-TFIN52-65 Exam Syllabus Topics:

SectionObjectives
Closing Operations- Financial closing processes
  • 1. Month-end closing activities
    • 2. Year-end closing activities
      Asset Accounting- Fixed asset management
      • 1. Depreciation and asset transactions
        • 2. Asset master data and classes
          Accounts Payable- Vendor accounting
          • 1. Vendor master data
            • 2. Invoice and payment processing
              General Ledger Accounting- GL posting and document control
              • 1. Posting periods and controls
                • 2. Document types and posting keys
                  - Organizational structure in FI
                  • 1. Fiscal year variants
                    • 2. Company code and chart of accounts
                      Accounts Receivable- Customer accounting
                      • 1. Customer master data
                        • 2. Incoming payments and dunning

                          SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5: Frequently Asked Questions

                          The C-TFIN52-65 exam leads to the SAP Application Associate certification from SAP. It is positioned at the Associate level. The exam validates the knowledge and skills expected of candidates preparing for SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5.

                          Related certifications include:

                          • SAP Certified Application Associate - Financial Accounting (FI)

                          The C-TFIN52-65 exam includes 80 (typically) questions and allows 180 minutes. Before test day, divide the available time by the number of questions in a timed practice set to establish a steady per-question pace. If a difficult item starts consuming too much time, mark it for review and move forward instead of losing momentum. A full timed practice session can help you decide when to move on, when to return, and how much buffer to reserve for a final check.

                          The passing score for C-TFIN52-65 is Approximately 65%, and the official exam fee is USD 560 (may vary by region). Because a retake requires paying the exam fee again, use timed practice results as a readiness check before scheduling your next attempt. If your performance remains inconsistent, continue reviewing weak domains and repeat a timed session before booking the exam.

                          Basic knowledge of financial accounting processes and SAP ERP navigation is recommended

                          Eligibility rules can change, so confirm the current requirements on the official exam page before registering.

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                          The current C-TFIN52-65 outline is organized into 5 top-level domains. The first listed areas include:

                          • Closing Operations
                          • Asset Accounting
                          • General Ledger Accounting

                          Review the Exam Topics section above for the complete outline and any nested subtopics.

                          SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 Sample Questions:

                          Which of the following is mandatory 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 cost element
                          • C. A company code segment and at least one cost element
                          • D. A chart of account segment and at least one functional area
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services.
                          Which object do you have to use to create dunning notices dependent on the division (product or service)?

                          • A. Dunning areas
                          • B. Dunning block reasons
                          • C. Dunning keys
                          • D. Different dunning runs
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit.
                          How can you deal with this? (Choose two)

                          • A. Split the received payment to fall below the tolerance limit.
                          • B. Post the difference to an account assigned to a reason code.
                          • C. Post the difference as a residual item.
                          • D. Increase the tolerance limit manually while posting the document.
                          Reveal Solution  Discussion  0

                          Correct Answer: B,C  🗳️

                          How can the short text field of a G/L account be changed?

                          • A. By making sure that the field status of the chart of accounts segment allows it.
                          • B. Centrally, in the chart of accounts segment
                          • C. Individually, in the company code segment
                          • D. By making the change at the start of a new fiscal year.
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

                          A customer wants to use document splitting to enable balance sheets by segments.
                          How do you set up the document split? (Choose two)

                          • A. Assign the splitting method to the transaction variant.
                          • B. Assign all document types to business transactions and business transaction variants.
                          • C. Define splitting rules.
                          • D. Define a non-leading ledger for the split documents.
                          Reveal Solution  Discussion  0

                          Correct Answer: B,C  🗳️

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