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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
C_TFIN52_65 Free Demo download
Validity and reliability anchor the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 bank at Pass4cram — C_TFIN52_65 content refined against the live exam outline, answers verified by IT specialists, and daily checks that keep everything current.
| 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: | ![]() |
| 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 |
| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable | - Customer accounting
|
| Topic 2: Asset Accounting | - Fixed asset management
|
| Topic 3: General Ledger Accounting | - GL posting and document control
|
| Topic 4: Closing Operations | - Financial closing processes
|
| Topic 5: Accounts Payable | - Vendor accounting
|
You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)
Correct Answer: B,D 🗳️
What do you define when you configure a dunning procedure?
Correct Answer: A 🗳️
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?
Correct Answer: D 🗳️
At which level is the vendor account number assigned?
Correct Answer: D 🗳️
Which postings are created by the depreciation posting run? (Choose two)
Correct Answer: C,D 🗳️
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