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SAP SAP-Certifications C_TFIN52_05

C_TFIN52_05

Exam Code: C_TFIN52_05

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

Updated: Aug 21, 2026

Q & A: 299 Questions and Answers

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SAP C_TFIN52_05 Exam Syllabus Topics:

SectionObjectives
Accounts Receivable- Customer master data
  • 1. Dunning procedures
    • 2. Credit management basics
      - Receivables processing
      • 1. Incoming payments
        • 2. Clearing open items
          General Ledger Accounting- Master data configuration
          • 1. Chart of accounts setup
            • 2. Account groups and field status
              - Posting and document control
              • 1. Document types and number ranges
                • 2. Posting periods and controls
                  Asset Accounting- Asset master data
                  • 1. Asset classes
                    • 2. Depreciation areas
                      - Asset transactions
                      • 1. Depreciation posting
                        • 2. Acquisition and retirement
                          Accounts Payable- Invoice processing
                          • 1. Invoice verification workflow
                            • 2. Automatic payment program basics
                              - Vendor master data
                              • 1. Reconciliation accounts
                                • 2. Payment terms configuration
                                  Closing Operations- Period-end closing
                                  • 1. Foreign currency valuation
                                    • 2. Accruals and deferrals
                                      - Financial statement preparation
                                      • 1. Reporting principles
                                        • 2. Balance sheet and P&L structure

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

                                          1. You can choose key figures either in the form or the report

                                          A) true
                                          B) false


                                          2. Automatic offsetting entries are transactions that are always posted on the same offsetting account. Example Posting of a guarantee of payment

                                          A) True
                                          B) False


                                          3. According to the financial statement adjustments the reversal posting is made if the adjustment item posted is cleared at the key date of the new run

                                          A) True
                                          B) False


                                          4. You can carry out any number of variance analyses based on actual and planned data in

                                          A) balance display
                                          B) key figure reports
                                          C) reports for financial statement analysis


                                          5. Chart of accounts is a variant which contains structure and basic information about general-ledger accounts

                                          A) True
                                          B) False


                                          Solutions:

                                          Question # 1
                                          Answer: A
                                          Question # 2
                                          Answer: A
                                          Question # 3
                                          Answer: A
                                          Question # 4
                                          Answer: C
                                          Question # 5
                                          Answer: A

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