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SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 : C-TFIN52-05 Exam

C-TFIN52-05 actual test
  • Exam Code: C-TFIN52-05
  • Exam Name: SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005
  • Updated: Aug 29, 2026
  • Q & A: 299 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

About SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 : C-TFIN52-05 Exam

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SAP C-TFIN52-05 Exam Syllabus Topics:

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

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

Question 1

Triggering situation: Expenses/revenue were posted to the current period on receipt/issue of an invoice, but economically they belong, at least partially, in a future period.

A. Accruals
B. Deferrals


Question 2

Which of the following statements about one time accounts are correct? (Multi) (Choose Two)

A. Credit memos cannot be created for a one time vendor account.
B. A one time account group must use a different number range from all other account Groups
C. The vendor's name and address are not held in the one time account master record.
D. You cannot change a one time account master record once it has been created.
E. One time accounts must use an account group which has been defined specifically for one time accounts


Question 3

Fields that are hidden may still contain values

A. false
B. true


Question 4

Leading ledger gets many of its control parameters from the company codes, specifically: (Choose Three)

A. Leading ledger manages the (additional) local currency (currencies) that is (are) assigned to the company code
B. Leading ledger uses fiscal year and posting period variant that is assigned to the company code.
C. There are many leading ledger.
D. Only the values from the leading ledger are posted to CO in the standard system.


Question 5

As a mandatory part of the year end closing you have to present your assets in an asset history sheet

A. False
B. True


Solutions:

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

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