PDF Version DemoA SAP certification remains one of the clearest career accelerators in IT. The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 exam stands in the way, and the 80 practice questions at ActualPDF are the direct route through it.
SAP C_TFIN52_66 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 |
| Exam Number: | C_TFIN52_66 |
| Exam Price: | Approximately USD 500 (varies by country/region) |
| Available Languages: | English, German |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting (FI) |
| Certificate Validity Period: | SAP Global Certification - typically does not expire, subject to SAP policy updates |
| Passing Score: | Approximately 63% - 65% |
| Exam Format: | Multiple choice, Multiple response |
| Real Exam Qty: | 80 |
| Sample Questions: |  |
| Exam Way: | Online proctored or test center (Pearson VUE) |
| Pre Condition: | Basic knowledge of accounting and SAP ERP navigation is recommended |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C_TFIN52_66 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Asset Accounting | - Fixed Asset Management
|
| Topic 2: General Ledger Accounting | - GL Master Data
|
| Topic 3: Accounts Payable and Receivable | - Customer Accounting
|
| Topic 4: Financial Closing and Reporting | - Period-End Closing Activities
|
| Topic 5: Financial Accounting Overview | - Organizational Units in FI
|
C_TFIN52_66 Exam FAQ: Before You Book Your Seat
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 is an official SAP exam, listed under exam code C_TFIN52_66. A passing result earns you the SAP Application Associate certification at the Associate level. It also ties into SAP Certified Application Associate - Financial Accounting (FI), extending its value across your certification roadmap. Employers read this credential as verified competence, which is why it keeps appearing in job requirements.
Expect 80 questions inside 180 minutes on the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 exam. That pace punishes hesitation, so rehearse it: the ActualPDF software engine simulates the real exam scene, reminds you of the questions you got wrong, and pushes you to re-practice them until the clock stops being your enemy.
Passing SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 requires Approximately 63% - 65%, and the official registration fee is Approximately USD 500 (varies by country/region). Retakes charge the full Approximately USD 500 (varies by country/region) again, which is why experienced candidates treat preparation as the cheaper exam fee. Verify your readiness with repeated ActualPDF practice scores above the requirement before you commit to a date.
Basic knowledge of accounting and SAP ERP navigation is recommended
Requirements evolve, so confirm the current conditions before registering on the official exam page.
Yes. ActualPDF provides a free download demo of the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 material, so you can check the content before choosing a version. After purchase, a one-year warranty covers you: the latest version is sent to you as it releases, free for 365 days, and after expiry you can extend the update service at a 50% discount.
Your purchase is covered by a 100% money-back guarantee with clear conditions. Take the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 exam within 60 days of purchase; if you fail, provide your unqualified result by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the full refund is processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are not covered. Alternatively, exchange for two other exam products of equal value, free, or wait for updates while keeping your original product's update service.
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The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 syllabus spans 5 domains, led by Asset Accounting, General Ledger Accounting, and Financial Closing and Reporting. The complete topic list is published above; candidates who study the map first rarely get lost later.
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 Sample Questions:
Question 1
Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check.
How can you facilitate this requirement?
A. Create an additional field in the coding block called Check.
B. Use the payment method for checks.
C. Customize a line item report that filters data according to the text field, and instruct users to enter the word "Check" in the field when entering such payments.
D. Use the payment term for checks.
Question 2
Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two)
A. A test run for the settlement run of an asset under construction to a G/L account
B. An assessment between cost centers in one company code with different functional areas
C. A distribution between cost centers that reside in two different controlling areas
D. A subsequent change of a segment in a CO document
E. An assessment between cost centers that belong to two different company codes
Question 3
If a vendor is also a customer, which settings are necessary to clear both roles against each other? (Choose two)
A. The vendor and the customer must be assigned to the same group account.
B. The vendor number must be entered in the customer account, or the customer number must be entered in the vendor 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.
Question 4
You want to capitalize an asset under construction (AuC) using the line item settlement process. However, the settlement does not work.
What could be the reasons for this? (Choose three)
A. There is no settlement profile assigned to the company code.
B. The Depreciation Engine is not active.
C. The AuC has not been released with the status "Technically Complete".
D. The settlement profile does not allow assets as valid receivers.
E. The status of the AuC is set to "Summary Management".
Question 5
Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
A. Assignment
B. Item text
C. Amount in document currency
D. Number of the invoice to which the transaction belongs
Solutions:
| Question 1 Answer: B | Question 2 Answer: B,E | Question 3 Answer: B,C | Question 4 Answer: A,D,E | Question 5 Answer: A |
