Passing exam with C-TFIN52-05 latest training materials
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Updated: Aug 30, 2026
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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 |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 Series |
| Certificate Validity Period: | Legacy certification, no fixed expiration (retired exam) |
| Available Languages: | German, French, Chinese, Spanish, English, Japanese |
| Exam Price: | Approx. $500–$550 USD (varies by region) |
| Exam Format: | Multiple Response, Multiple Choice |
| Real Exam Qty: | 80 |
| Passing Score: | 63% |
| Exam Duration: | 180 minutes |
| 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 |
|---|---|---|
| Asset Accounting | 15–20% | - Asset master data and asset classes - Depreciation areas and valuation methods - Acquisition, retirement, transfer, and depreciation - Periodic asset processing and reporting |
| Accounts Receivable | 15–20% | - Invoice, credit memo, and down payment processing - Customer master data - Customer account clearing and reconciliation - Dunning procedures and credit management |
| General Ledger Accounting | 20–25% | - Chart of accounts and account groups - G/L master data maintenance - Document entry, reversal, and tolerance groups - Foreign currency valuation and exchange rate differences |
| Financial Closing | 10–15% | - Balance sheet and P&L preparation - Accruals, deferrals, and recurring entries - Financial statement version configuration - Month-end and year-end closing activities |
| Accounts Payable | 15–20% | - Vendor master data - Automatic payment program - Invoice and credit memo processing - Vendor account clearing and reconciliation |
| Financial Accounting Basics | 10–15% | - Document principles and posting control - Integration between FI and other modules - Organizational structures in SAP FI |
SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:
Question 1
Balance confirmation is:
A. Technical organization Requirement
B. Legal and Technical organization requirement
C. Legal Requirement
Question 2
You can use the schedule manager in FI-AA to define .schedule .process and control periodically recurring activities
A. False
B. True
Question 3
In the master record, you can assign the following basic cost accounting objects to an asset: (Choose Three)
A. Cost center
B. Activity typer: as purely statistical information
C. None of the above
D. (Internal) order:the order can be "real" or "statistical"
Question 4
The selection variant is used to print the requested correspondence
A. False
B. True
Question 5
When you create asset master records this data is automatically adopted from the asset class you specify
A. false
B. true
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: A,B,D | Question 4 Answer: B | Question 5 Answer: B |
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