Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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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 500 (SAP certification exam fee may vary by region and purchase model) |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | No fixed expiration period for this legacy certification; SAP certification validity policies may vary |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 |
| Passing Score: | 62% |
| Recommended Training: | SAP Learning |
| Exam Registration: | SAP Training and Certification |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | SAP authorized testing centers or online certification exam delivery where available. |
| Pre Condition: | Recommended knowledge of SAP ERP Financial Accounting processes and completion of relevant SAP Financial Accounting training courses. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C_TFIN52_65 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 8%-12% | - Depreciation and asset closing - Asset master data - Asset acquisition and retirement |
| SAP Financials Basics | 8%-12% | - Organizational structures in Financial Accounting - Basic financial accounting processes |
| Basics of SAP ERP, SAP NetWeaver and SAP Solution Manager | 8%-12% | - SAP system landscape basics - SAP ERP architecture fundamentals |
| Financial Closing | >12% | - Year-end closing processes - Period-end closing activities |
| Accounts Receivable | 8%-12% | - Customer master data - Dunning and clearing processes - Customer invoices and incoming payments |
| Accounting Customizing I | >12% | - Tax and currency configuration - Document control and posting settings - Company codes and global settings |
| Accounting Customizing II | >12% | - Integration settings - Financial accounting configuration |
| Accounts Payable | 8%-12% | - Vendor invoices and payments - Vendor master data - Automatic payment program |
| General Ledger Accounting | 8%-12% | - Document splitting and reporting - General ledger master data and postings - New General Ledger Accounting |
| Reporting in Financials | <8% | - Standard SAP financial reports - Financial reporting functions |
SAP C_TFIN52_65 Certification Exam FAQ
The C_TFIN52_65 exam, SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5, assesses whether a candidate can apply SAP knowledge to the skills measured by this credential. It is associated with the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 certification. The certification is positioned at the Associate level. Related credentials include SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4, SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6.
The C_TFIN52_65 exam includes 80 questions and allows 180 minutes. Plan your pacing before exam day rather than calculating it under pressure. Timed sessions with Actual4dump practice tests can help you decide when to flag a difficult item, keep moving, and reserve enough time for a final review.
The published passing score for SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 is 62%, and the official exam fee is USD 500 (SAP certification exam fee may vary by region and purchase model). A retake requires budgeting for the full official fee again, so it is sensible to complete several timed practice tests before scheduling. Consistent results across the 80 practice questions can give you a clearer picture of your readiness.
The stated prerequisite information for SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 is: Recommended knowledge of SAP ERP Financial Accounting processes and completion of relevant SAP Financial Accounting training courses. Before registering, review the eligibility details on the official exam page to confirm the requirements.
You can register for SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 through the following channels:
The available exam delivery format is SAP authorized testing centers or online certification exam delivery where available..
The following official training resources are recommended for SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5:
After reviewing these training options, you can reinforce each topic with 80 practice questions from Actual4dump.
Yes. Actual4dump provides a free PDF demo so you can review the format and quality of the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 practice questions before placing an order. Your purchase includes 365 days of free updates, and you can extend the update service after expiration at a 50% discount.
If you take the corresponding C_TFIN52_65 exam within 60 days of purchase and do not pass, you may apply for a full refund under the 100% Money Back Guarantee. Claims based on an exam taken within 3 days of purchase are not eligible; free materials, expired orders, and downloaded products that were not used before sitting for the exam are also excluded. The candidate name must match the payer name.
To apply, submit a scanned enrollment slip and the official Score Report PDF within 2 days after the exam. Eligible requests are processed within 7 days. If you prefer an alternative, you may receive two free products of equal value and keep the update service for your original purchase.
Delivery is instant after payment. Your download is also sent to your email within one minute; if it has not arrived within 2 hours, contact customer service. There is no limit on the number of computers on which the material can be installed.
The published SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 outline contains 10 major domains. The opening domains include:
- SAP Financials Basics (8%-12%)
- Financial Closing (>12%)
- Accounts Payable (8%-12%)
Review the complete Exam Topics section above for every domain and subtopic before planning your study time.
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 Sample Questions:
Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?
- A. Business areas, functional areas, segments, profit centers, user IDs
- B. Cost centers, business areas, functional areas, segments, tax codes
- C. Segments, profit centers, cost centers, business areas, functional areas
- D. Profit centers, cost centers, business areas, functional areas, divisions
Correct Answer: C 🗳️
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
- A. It provides a uniform set of functions for all kinds of payment methods.
- B. It activates the automatic import of settings related to changes in payment transaction laws.
- C. It automatically creates direct debits.
- D. It can be used to change payment formats without modifying the programs.
- E. It can be used to create new payment formats.
Correct Answer: A,D,E 🗳️
What are the benefits of using the accrual engine? (Choose three)
- A. The accrual engine is client-independent.
- B. The accrual engine calculates the accrual amounts automatically.
- C. The accrual engine supports parallel accounting.
- D. The accrual engine can correct accruals in the previous month even if that period is closed.
- E. The accrual engine can simulate planned future accruals.
Correct Answer: B,C,E 🗳️
Your customers do not pay open invoices.
How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)
- A. Make a statistical flat-rate value adjustment posting for each period manually.
- B. Make an individual value adjustment based on special G/L transaction.
- C. Enter a value adjustment key in the customer master.
- D. Create and dispatch a valuation run for each period during closing operations.
Correct Answer: C,D 🗳️
If a vendor is also a customer, it is possible to clear both roles against each other.
Which settings are necessary to implement this? (Choose two)
- A. The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
- B. The vendor and the customer must be assigned to the same group account.
- C. The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
- D. The payment program must be set up to allow debit checks for vendors and credit checks for customers.
Correct Answer: A,C 🗳️
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