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SAP C_TFIN52_05 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | Financial Accounting with SAP ERP 2005 |
| Exam Number: | C_TFIN52_05 |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Response, Multiple Choice |
| Exam Duration: | 180 minutes |
| Passing Score: | 63% |
| Available Languages: | Spanish, German, French, Japanese, Chinese, English |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 Series |
| Certificate Validity Period: | Legacy certification, no fixed expiration (retired exam) |
| Exam Price: | Approx. $500–$550 USD (varies by region) |
| Recommended Training: | SAP Training for Financial Accounting |
| Exam Registration: | SAP Learning Hub / Certification Site |
| Sample Questions: | SAP C_TFIN52_05 Sample Questions |
| Exam Way: | Computer-based proctored exam (originally onsite at SAP authorized test centers; retired, no longer offered) |
| Pre Condition: | No mandatory prerequisites; recommended basic knowledge of SAP ERP and financial accounting concepts |
| Official Syllabus URL: | https://learning.sap.com/certifications |
SAP C_TFIN52_05 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 15–20% | - Vendor master data - Invoice and credit memo processing - Vendor account clearing and reconciliation - Automatic payment program |
| Topic 2: General Ledger Accounting | 20–25% | - Chart of accounts and account groups - Foreign currency valuation and exchange rate differences - G/L master data maintenance - Document entry, reversal, and tolerance groups |
| Topic 3: Asset Accounting | 15–20% | - Depreciation areas and valuation methods - Asset master data and asset classes - Periodic asset processing and reporting - Acquisition, retirement, transfer, and depreciation |
| Topic 4: Accounts Receivable | 15–20% | - Customer master data - Dunning procedures and credit management - Invoice, credit memo, and down payment processing - Customer account clearing and reconciliation |
| Topic 5: Financial Closing | 10–15% | - Accruals, deferrals, and recurring entries - Financial statement version configuration - Month-end and year-end closing activities - Balance sheet and P&L preparation |
| Topic 6: Financial Accounting Basics | 10–15% | - Organizational structures in SAP FI - Document principles and posting control - Integration between FI and other modules |
SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:
Question 1
To carry out foreign currency valuations in accounts managed on an open item basis, you define account entries for: Valuated exchange rate gains and losses for each reconciliation account in subledger accounts.
A. True
B. False
Question 2
For new installations new G/L accounting is active by default in mySAP ERP
A. false
B. true
Question 3
When you create asset master records this data is automatically adopted from the asset class you specify
A. false
B. true
Question 4
You can create a compact totals list that does not contain information on the individual assets
A. True
B. False
Question 5
The reconciliation account to be posted to is entered in each customer/vendor master record. The reconciliation account field can be found in the company code segment of the customer/vendor master record.
A. True
B. False
Solutions:
| Question 1 Answer: A | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: A | Question 5 Answer: A |
By Sherry
