C-TFIN52-66 exam dumps

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  • Exam Code: C-TFIN52-66
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6
  • No. of Questions: 80 Questions and Answers
  • Updated: Sep 13, 2026

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Wondering if you are fully ready for the C-TFIN52-66? Test your knowledge with 80 real-world SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 exam questions provided by Actual4Labs, accessible anywhere via our responsive platforms in 2026.

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
Certificate Validity Period:SAP Global Certification - typically does not expire, subject to SAP policy updates
Exam Format:Multiple choice, Multiple response
Real Exam Qty:80
Related Certifications:SAP Certified Application Associate - Financial Accounting (FI)
Exam Price:Approximately USD 500 (varies by country/region)
Exam Duration:180 minutes
Available Languages:English, German
Passing Score:Approximately 63% - 65%
Sample Questions: DOWNLOAD DEMO
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:

SectionObjectives
General Ledger Accounting- GL Master Data
  • 1. G/L Account Creation and Maintenance
    • 2. Posting in General Ledger
      Asset Accounting- Fixed Asset Management
      • 1. Asset Acquisition
        • 2. Asset Depreciation
          Accounts Payable and Receivable- Vendor Accounting
          • 1. Invoice Processing
            • 2. Payment Processing
              - Customer Accounting
              • 1. Incoming Payments
                • 2. Invoice Creation
                  Financial Accounting Overview- Organizational Units in FI
                  • 1. Chart of Accounts Setup
                    • 2. Company Code Configuration
                      Financial Closing and Reporting- Period-End Closing Activities
                      • 1. Financial Statement Preparation
                        • 2. Reconciliation Processes

                          SAP C-TFIN52-66 Exam FAQs

                          The C-TFIN52-66 exam is a core requirement for the SAP Application Associate certification at the Associate level. Earning this validates your skills for credentials like SAP Certified Application Associate - Financial Accounting (FI).

                          Candidates will face 80 questions and have 180 minutes to complete the exam. This means you need strict time management. We strongly recommend taking timed practice tests to ensure you can maintain a steady pace without rushing when under actual exam time pressure.

                          The official examination fee is Approximately USD 500 (varies by country/region), and you must achieve a score of Approximately 63% - 65% to pass. Since retaking the test requires paying the full fee again, utilizing accurate practice materials for thorough self-assessment beforehand is crucial to protect your investment.

                          Candidate requirements include: Basic knowledge of accounting and SAP ERP navigation is recommended. Please verify all eligibility details on the official certification page before scheduling your appointment.

                          Absolutely. A free PDF demo is available for you to evaluate the quality of our questions. Once purchased, you receive 365 days of free updates. If your access expires, you can renew it at a 50% discount to keep your materials current.

                          Your C-TFIN52-66 practice materials are delivered instantly. You can download them right away, and a copy will be sent to your email within one minute (contact support if not received in 2 hours). You can install the software on an unlimited number of computers. We also offer a 100% Money Back Guarantee: if you fail the corresponding exam within 60 days of purchase, you can claim a full refund. To apply, submit your enrollment slip and official Score Report PDF within 2 days after taking the test (processing takes up to 7 days). Note: failures within 3 days of purchase, downloaded but unattempted exams, free materials, and expired orders are excluded. The payer's name must match the candidate's name. Alternatively, you can exchange your order for two free exams of equal value and keep the original product's updates.

                          The syllabus is divided into 5 main domains. Key areas include "General Ledger Accounting", "Financial Closing and Reporting", "Asset Accounting". For a comprehensive breakdown of all measured skills, please review the complete exam outline table provided above.

                          SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 Sample Questions:

                          Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)

                          • A. It closes the posting period automatically on the last day of the period.
                          • B. It provides complete documentation of the activities performed during period-end closing.
                          • C. It enables the use of a task list covering all closing activities.
                          • D. It optimizes legacy data transfer.
                          Reveal Solution  Discussion  0

                          Correct Answer: B,C  🗳️

                          Your company uses only book depreciation and you activate the new depreciation engine.
                          The book depreciation key Z010 curently used by an asset should be changed to Z020. The asset depreciation started two years ago, and depreciation for the current year has already been posted for the months of January, February, and March (monthly depreciation run). The change should take effect from April 1st.
                          How can you implement this change? (Choose two)

                          • A. Call the Depreciation Areas screen in the asset master and change the depreciation key from Z010 to Z020. Also change the ordinary depreciation start date to April 1st.
                          • B. Create a new asset referencing the asset you want to change. On the Depreciation Areas screen, select depreciation key Z020. Then post an asset transfer from the existing asset to the new asset.
                          • C. Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.
                          • D. Undo the depreciation postings for the asset in the current year. Then call the Depreciation Areas screen in the asset master and change the key from Z010 to Z020.
                          Reveal Solution  Discussion  0

                          Correct Answer: B,C  🗳️

                          You want to update the Search Term2 field in your customer master data, but the field does not appear in the maintenance transaction.
                          Which field status definitions do you have to check and, if necessary, change in Customizing? (Choose two)

                          • A. Field status definition of the assigned reconciliation account
                          • B. Field status definitions of company codes
                          • C. Field status definitions of account groups
                          • D. Field status definitions of activities
                          Reveal Solution  Discussion  0

                          Correct Answer: C,D  🗳️

                          Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display.
                          What do you recommend?

                          • A. Use the standard Financial Statements (RFBILA00) report.
                          • B. Activate the Line Item Display flag in the financial statement version.
                          • C. Run a line item report.
                          • D. Use a drilldown report.
                          Reveal Solution  Discussion  0

                          Correct Answer: D  🗳️

                          Your customer is running an SAP ERP system with New General Ledger Accounting activated. All scenarios, but no customer fields, are assigned to the leading ledger.
                          Which objects in the totals table (FAGLFLEXT) can be evaluated with drilldown reports?

                          • A. Segments, profit centers, cost centers, business areas, functional areas
                          • B. Profit centers, cost centers, business areas, functional areas, divisions
                          • C. Cost centers, business areas, functional areas, segments, tax codes
                          • D. Business areas, functional areas, segments, profit centers, user IDs
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

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