- Exam Code: C-TFIN52-66
- Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6
- Updated: Sep 06, 2026
- Q & A: 80 Questions and Answers
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| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 |
| Exam Number: | C-TFIN52-66 |
| Exam Duration: | 180 minutes |
| Passing Score: | Approximately 63% - 65% |
| Exam Price: | Approximately USD 500 (varies by country/region) |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting (FI) |
| Exam Format: | Multiple response, Multiple choice |
| Available Languages: | English, German |
| Certificate Validity Period: | SAP Global Certification - typically does not expire, subject to SAP policy updates |
| Sample Questions: | ![]() |
| 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/ |
| Section | Objectives |
|---|---|
| Topic 1: Financial Closing and Reporting | - Period-End Closing Activities
|
| Topic 2: General Ledger Accounting | - GL Master Data
|
| Topic 3: Asset Accounting | - Fixed Asset Management
|
| Topic 4: Financial Accounting Overview | - Organizational Units in FI
|
| Topic 5: Accounts Payable and Receivable | - Customer Accounting
|
The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 is the official SAP exam that leads to the SAP Application Associate certification at the Associate level. Passing it validates your skills against SAP standards and proves your qualification to current and future employers. The credential is also connected with related certifications such as SAP Certified Application Associate - Financial Accounting (FI), so it can serve as a solid step in a broader certification path.
The C-TFIN52-66 exam has 80 questions in total and must be completed within 180 minutes. That leaves only a narrow time budget per item, so train yourself to flag a difficult question, move on, and circle back later instead of getting stuck. A week or two before your test date, run at least one full timed mock exam in the Actual4Dumps desktop or online test engine under the same 180 minutes limit, and repeat until you can finish with a few minutes left for review.
The passing score for the C-TFIN52-66 exam is Approximately 63% - 65%, and the official registration fee is Approximately USD 500 (varies by country/region). Keep in mind that a failed attempt is not discounted — retaking the exam means paying the full fee again — so it is wise not to book your seat until your practice scores sit comfortably above the passing mark. Working through the 80 questions at Actual4Dumps in timed mode is a reliable way to judge when you are truly ready.
SAP sets the following requirement for the C-TFIN52-66 exam: Basic knowledge of accounting and SAP ERP navigation is recommended. Eligibility rules can change from time to time, so always confirm the current prerequisites on the official exam page at https://training.sap.com/certification/ before you register.
Yes. Actual4Dumps offers a free PDF demo for the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6, so you can review real sample questions and judge the quality before paying anything. After your purchase, you receive 365 days of free updates — whenever the question pool changes, you get the latest version at no cost. Once that period expires, you can extend your update service at a 50% discount from your member zone.
If you take the C-TFIN52-66 exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee. To qualify, submit a scanned copy of your exam enrollment slip together with your official Score Report (PDF) within 2 days after the exam date, and your claim will be processed within 7 days. Note that the guarantee applies only to the corresponding exam: attempts taken within 3 days of purchase, downloaded-but-unused materials, free resources, and expired orders are not eligible, and the candidate name must match the purchaser name. If you would rather not refund, you can exchange the product for two free exam products of equal value while keeping the update service on your original purchase.
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The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 is organized into 5 domains. Among the first ones are Asset Accounting, Financial Closing and Reporting, Accounts Payable and Receivable, and the remaining domains cover the rest of the official objectives. For the complete topic breakdown with every subtopic, see the full C-TFIN52-66 exam outline above on this page.
Question 1
What do you define when you configure a dunning procedure?
A. Dunning levels and dunning charges for each dunning level
B. Dunning charges for each dunning level and customers to be dunned
C. Dunning levels and account determination to post dunning interest
D. Dunning levels and the language of the dunning note
Question 2
What additional options do parking documents offer compared to holding documents? (Choose two)
A. A parked document can be posted using a workflow.
B. A parked document can be posted via automatic speech recognition.
C. A parked document can be posted cross-client to minimize the total cost of ownership (TCO).
D. A parked document can be changed and posted by another user, thereby supporting the principle of dual control.
Question 3
You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty.
What effect does this have on the term of payment entered in the credit memo?
A. The term of payment entered in the credit memo is used during clearing.
B. The term of payment entered in the credit memo is ignored during clearing.
C. An error occurs.
D. The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.
Question 4
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. Profit centers, cost centers, business areas, functional areas, divisions
B. Segments, profit centers, cost centers, business areas, functional areas
C. Business areas, functional areas, segments, profit centers, user IDs
D. Cost centers, business areas, functional areas, segments, tax codes
Question 5
Your customer wants to clear minor payment differences for incoming payments automatically.
Which objects do you have to use to fulfill this requirement?
A. Tolerance groups for employees and tolerance groups for customers/vendors
B. Tolerance groups for G/L accounts and tolerance groups for customers/vendors
C. Tolerance groups for G/L accounts and tolerance groups for employees
D. Tolerance groups for employees and tolerance groups for document types
Solutions:
| Question 1 Answer: A | Question 2 Answer: A,D | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: A |
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