SAP C_TFIN52_65 : SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5

Pass C_TFIN52_65 Exam Cram

Exam Code: C_TFIN52_65

Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5

Updated: Oct 22, 2026

Q & A: 80 Questions and Answers

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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 Duration:180 minutes
Exam Price:USD 560 (may vary by region)
Real Exam Qty:80 (typically)
Exam Format:Multiple Response, Multiple Choice
Certificate Validity Period:SAP Global Certification validity (may require renewal with major SAP release updates)
Related Certifications:SAP Certified Application Associate - Financial Accounting (FI)
Available Languages:English
Passing Score:Approximately 65%
Sample Questions:Free Download Pass C_TFIN52_65 Exam Cram
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
Topic 1: Accounts Receivable- Customer accounting
  • 1. Customer master data
    • 2. Incoming payments and dunning
      Topic 2: Asset Accounting- Fixed asset management
      • 1. Asset master data and classes
        • 2. Depreciation and asset transactions
          Topic 3: General Ledger Accounting- GL posting and document control
          • 1. Posting periods and controls
            • 2. Document types and posting keys
              - Organizational structure in FI
              • 1. Company code and chart of accounts
                • 2. Fiscal year variants
                  Topic 4: Closing Operations- Financial closing processes
                  • 1. Month-end closing activities
                    • 2. Year-end closing activities
                      Topic 5: Accounts Payable- Vendor accounting
                      • 1. Vendor master data
                        • 2. Invoice and payment processing

                          C_TFIN52_65 Exam Facts and Self-Paced Study at Pass4cram

                          A pass requires Approximately 65%, and registration costs USD 560 (may vary by region). Every retake bills that fee again, which is why candidates prepare thoroughly with verified Pass4cram material before booking their seat.
                          That is exactly what it is designed for. The C_TFIN52_65 engine lets you set the test time yourself — allow a generous limit on your first simulated run, then shorten it session by session as your speed grows. Every attempt ends with a score, so you can measure your own readiness, see which SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 domains need work, and plan the next round of study based on your actual strengths and weaknesses. You may also review any or all questions and answers as often as you like.
                          Because it removes the usual obstacles. The material is solid — 80 practice questions for the C_TFIN52_65 exam with verified answers, checked daily against the live SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 outline. The engine adapts to your pace instead of forcing one. Installation is unlimited across your computers. And support answers around the clock, so a busy schedule never strands you with an unanswered question.
                          Around 80 (typically) questions in 180 minutes minutes. Set the Pass4cram engine to that exact limit once your scores stabilize, and exam day will feel like one more well-rehearsed session.
                          Basic knowledge of financial accounting processes and SAP ERP navigation is recommended
                          Most Pass4cram customers are in the same position: a full-time job, family commitments, a social life worth keeping. Self-paced study solves it. Install the C_TFIN52_65 engine on every computer you use, run a short timed drill when a gap appears, review a handful of SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 questions before bed, and let the per-session scores track your progress. Consistency in small doses beats marathon cramming, and the material is built for exactly that rhythm.
                          Follow the official SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 weights:
                          • General Ledger Accounting ()
                          • Accounts Receivable ()
                          • Closing Operations ()
                          Give the heaviest domains your longest sessions, then let your engine scores tell you where the remaining hours belong.
                          SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 Sample Questions:
                          Question #1

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

                          • A. Use a substitution to change the incorrect amount.
                          • B. Reverse the document by negative posting.
                          • C. Delete the document.
                          • D. Reverse the document by normal reversal posting.
                          • E. Change the amount in the posted document.
                          Reveal Solution  Discussion  0

                          Correct Answer: B,D  🗳️

                          Question #2

                          What do you define when you configure a dunning procedure?

                          • A. Dunning levels and dunning charges for each dunning level
                          • B. Dunning charges for each dunning level and customers to be dunned
                          • C. Dunning levels and the language of the dunning note
                          • D. Dunning levels and account determination to post dunning interest
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Question #3

                          You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed.
                          Which object causes this error?

                          • A. Currency key
                          • B. Tolerance group
                          • C. Field status variant
                          • D. Document type
                          Reveal Solution  Discussion  0

                          Correct Answer: D  🗳️

                          Question #4

                          At which level is the vendor account number assigned?

                          • A. At a combination of client and company code segment level
                          • B. At the company code segment level
                          • C. At a combination of client and purchasing organization segment level
                          • D. At the client level
                          Reveal Solution  Discussion  0

                          Correct Answer: D  🗳️

                          Question #5

                          Which postings are created by the depreciation posting run? (Choose two)

                          • A. Year-to-date depreciation on current assets
                          • B. Transfer of depreciations to cost center planning
                          • C. Book and cost accounting depreciations to assets
                          • D. Postings to the depreciation accounts in the General Ledger
                          Reveal Solution  Discussion  0

                          Correct Answer: C,D  🗳️

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