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SAP C_TFIN52_05 : SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005

Exam Code: C_TFIN52_05

Exam Name: SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005

Updated: Jul 29, 2026

Q & A: 299 Questions and Answers

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SAP C_TFIN52_05 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing10–15%- Financial statement version configuration
- Month-end and year-end closing activities
- Balance sheet and P&L preparation
- Accruals, deferrals, and recurring entries
Topic 2: Financial Accounting Basics10–15%- Document principles and posting control
- Organizational structures in SAP FI
- Integration between FI and other modules
Topic 3: Accounts Receivable15–20%- Dunning procedures and credit management
- Customer master data
- Customer account clearing and reconciliation
- Invoice, credit memo, and down payment processing
Topic 4: General Ledger Accounting20–25%- Foreign currency valuation and exchange rate differences
- Chart of accounts and account groups
- G/L master data maintenance
- Document entry, reversal, and tolerance groups
Topic 5: Asset Accounting15–20%- Depreciation areas and valuation methods
- Asset master data and asset classes
- Acquisition, retirement, transfer, and depreciation
- Periodic asset processing and reporting
Topic 6: Accounts Payable15–20%- Automatic payment program
- Invoice and credit memo processing
- Vendor account clearing and reconciliation
- Vendor master data

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

1. Item interest calculation. (Choose Three)

A) a.Calculate interest on cleared item only and post the interest.
B) Calculate interest on open and cleared items and post the interest.
C) Calculate interest on open items and/or cleared items without posting the interest
D) Calculate interest on Balances.


2. Which of the following about vendor transaction is correct (Multi)? (Choose Two)

A) A vendor down payment is cleared after final invoice is received from vendor.
B) A vendor down payment request is a noted item.
C) Vendor down payment is shown on balance sheet under normal reconciliation account for payables.
D) Special g/l transaction is one, which is included in spl purpose ledger under coding block in G/L account
E) A vendor down payment request cannot be included in payment program to produce down payment


3. Payment program lets you automatically

A) select open invoices to be paid or collected
B) print payment media
C) Post payment documents
D) all of the above


4. An account group (multi) (Choose Three)

A) Uses a field status group to control the field layout for the maintenance of mater records
B) Determines one-time accounts for accounts payable and accounts receivable.
C) Defines the number range for a mater record.
D) Is defined for every company code.


5. Assets under construction (AUC) require a separate asset class and corresponding G/L account

A) True
B) False


Solutions:

Question # 1
Answer: A,B,C
Question # 2
Answer: A,B
Question # 3
Answer: D
Question # 4
Answer: A,B,C
Question # 5
Answer: A

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