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Last Updated: Oct 13, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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Everyone wants to achieve something in their own field, and for IT workers the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 is a key that unlocks that ambition. ActualTestsQuiz helps you turn it with 80 expert-verified practice questions for the C-TFIN52-66 exam, current throughout 2026.
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 |
| Exam Number: | C-TFIN52-66 |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Answer, Multiple Choice, Single Answer |
| Certificate Validity Period: | Lifetime (no expiration) |
| Available Languages: | Spanish, Chinese, Korean, Portuguese, Russian, Japanese, English, French, German |
| Passing Score: | 64% |
| Exam Price: | Approx. $500 USD (varies by region) |
| Related Certifications: | SAP Certified Professional - Financial Accounting |
| Recommended Training: | TFIN52 - Financial Accounting II TERP20 - SAP ERP Basics TFIN50 - Financial Accounting I |
| Exam Registration: | Pearson VUE SAP Training & Certification Shop |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Computer-based testing (CBT), available at SAP Authorized Test Centers or online proctored |
| Pre Condition: | No mandatory prerequisites; recommended basic knowledge of SAP ERP and financial accounting |
| Official Syllabus URL: | https://training.sap.com/shop/certification/c_tfin52_66-sap-certified-application-associate---financial-accounting-with-erp-60-ehp6-g/ |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Financials Basics | 8% - 12% | - Navigation and system fundamentals - Basics of SAP ERP, SAP NetWeaver and Solution Manager |
| Topic 2: Customizing Financial Accounting | > 12% | - Document and posting key configuration - Enterprise structure and global settings - Field status and tolerance groups |
| Topic 3: Accounts Receivable | 8% - 12% | - Customer master data - Invoice, credit memo and collection management - Dunning and interest calculation |
| Topic 4: Financial Reporting | 8% - 12% | - Standard reports in FI - Document and balance display - Report Painter / Report Writer basics |
| Topic 5: Accounts Payable | > 12% | - Invoice and payment processing - Vendor master data - Down payments and special G/L transactions |
| Topic 6: Financial Closing | 8% - 12% | - Carry-forward balances - Month-end and year-end closing activities - Reconciliation and adjustment postings |
| Topic 7: General Ledger Accounting | > 12% | - G/L master data and document control - Periodic processing and reporting - Posting, clearing and reconciliation |
| Topic 8: Asset Accounting | > 12% | - Acquisition, retirement, transfer and depreciation - Asset master data and depreciation areas - Periodic asset closing and reporting |
Per the latest exam information, the C-TFIN52-66 exam presents 80 questions in 180 minutes minutes. Knowing the format precisely removes one major source of exam-day anxiety.
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The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 blueprint covers these core domains:
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SAP publishes these prerequisites for the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6: No mandatory prerequisites; recommended basic knowledge of SAP ERP and financial accounting.
Check the authoritative wording on the official certification page before registering.
At present, passing the C-TFIN52-66 exam requires 64%, and the registration fee is Approx. $500 USD (varies by region). Both are set by SAP and can change — confirm them on the official site when you book.
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You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the intermediate account.
Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? (Choose two)
Correct Answer: D,E 🗳️
Your chief accountant would like to display company-owned cars separately in the balance sheet. These cars were previously included in the asset class "factory and office equipment".
What do you have to configure?
Correct Answer: B 🗳️
Your company currently uses internal number ranges for documents. You are rolling out your system in a new country. It is a legal requirement in this country to have external document numbering on vendor invoices (currently document type KR). You have copied the number ranges from the existing company code to the new company code.
Which Customizing settings do you have to make to meet this requirement and have a minimal effect on the existing system configuration?
Correct Answer: B 🗳️
You configure the available amounts for bank accounts.
What happens to these available amounts during the payment run?
Correct Answer: C 🗳️
At which level is the vendor account number (master record) assigned?
Correct Answer: B 🗳️
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