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SAP C_TFIN52_05 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005
Exam Number:C_TFIN52_05
Real Exam Qty:80
Exam Duration:180 minutes
Certificate Validity Period:Not specified / legacy certification (retired or no longer actively offered in current SAP certification catalog)
Available Languages:English
Exam Format:Multiple Response, Multiple Choice
Related Certifications:SAP Certified Application Associate - Financial Accounting with SAP ERP
Exam Price:Varies by region (typically around 200–600 USD equivalent at the time of availability)
Passing Score:Approximately 65% (SAP scoring varies by exam version)
Recommended Training:SAP Learning Hub
SAP ERP Financial Accounting (FI) Training Courses
Exam Registration:SAP Training and Certification Shop
SAP Certification Hub
Sample Questions:SAP C_TFIN52_05 Sample Questions
Exam Way:Typically proctored exam via SAP Certification Hub (online) or authorized testing centers (historical offering)
Pre Condition:Basic knowledge of SAP ERP Financial Accounting and general accounting principles recommended; no strict formal prerequisite specified for legacy version.
Official Syllabus URL:https://training.sap.com

SAP C_TFIN52_05 Exam Syllabus Topics:

SectionObjectives
Accounts Payable- Vendor master data
  • 1. Reconciliation accounts
    • 2. Payment terms configuration
      - Invoice processing
      • 1. Automatic payment program basics
        • 2. Invoice verification workflow
          Asset Accounting- Asset transactions
          • 1. Acquisition and retirement
            • 2. Depreciation posting
              - Asset master data
              • 1. Asset classes
                • 2. Depreciation areas
                  Accounts Receivable- Receivables processing
                  • 1. Clearing open items
                    • 2. Incoming payments
                      - Customer master data
                      • 1. Dunning procedures
                        • 2. Credit management basics
                          Closing Operations- Financial statement preparation
                          • 1. Balance sheet and P&L structure
                            • 2. Reporting principles
                              - Period-end closing
                              • 1. Foreign currency valuation
                                • 2. Accruals and deferrals
                                  General Ledger Accounting- Posting and document control
                                  • 1. Posting periods and controls
                                    • 2. Document types and number ranges
                                      - Master data configuration
                                      • 1. Account groups and field status
                                        • 2. Chart of accounts setup

                                          SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:

                                          Question #1

                                          In the application component ?Manual Accruals?, you create the basic data manually via a simple user interface.

                                          • A. True
                                          • B. False
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A  🗳️

                                          Question #2

                                          You define a financial statement version in two steps: (Choose Two)

                                          • A. Define hierarchy levels and assign accounts
                                          • B. None of the above
                                          • C. Enter in the directory of financial statement versions
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,C  🗳️

                                          Question #3

                                          Assets that are eligible for a investment support subsidy are marked in the asset master records with an investment support key

                                          • A. True
                                          • B. False
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A  🗳️

                                          Question #4

                                          In the master record, you can assign the following basic cost accounting objects to an asset: (Choose Three)

                                          • A. Activity typer: as purely statistical information
                                          • B. Cost center
                                          • C. None of the above
                                          • D. (Internal) order:the order can be "real" or "statistical"
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,B,D  🗳️

                                          Question #5

                                          You can create a compact totals list that does not contain information on the individual assets

                                          • A. True
                                          • B. False
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A  🗳️

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