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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.

SAP C-TFIN52-66 Exam Overview:

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/

SAP C-TFIN52-66 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP Financials Basics8% - 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 Receivable8% - 12%- Customer master data
- Invoice, credit memo and collection management
- Dunning and interest calculation
Topic 4: Financial Reporting8% - 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 Closing8% - 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

From Anxiety to Action: C-TFIN52-66 Facts You Need

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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SAP recommends the following official training resources:

Choose a course that matches your starting point, then reinforce it with steady question practice.

The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 blueprint covers these core domains:

  • SAP Financials Basics (8% - 12%)
  • Asset Accounting (> 12%)
  • General Ledger Accounting (> 12%)

The official outline lists further domains, all covered in our question bank.

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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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 Sample Questions:

Question #1

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)

  • A. Post automatically only
  • B. P&L statement account
  • C. Reconciliation account for account type Bank
  • D. Line item display
  • E. Open item management
Reveal Solution  Discussion  0

Correct Answer: D,E  🗳️

Question #2

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?

  • A. Create a new asset class, but use the same account determination.
  • B. Create a new asset class and a new account determination.
  • C. Create evaluation groups to subdivide all assets of the class.
  • D. Create a new account determination, but no new asset class.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

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?

  • A. Mark a new document number range as external and assign it to the document type KR.
  • B. Mark existing number range interval 51 as external for the new company code.
  • C. Create a new external document type and assign the number range 51 to the new document type.
  • D. Create a new document type and a new external number range interval as external. Assign the new number range to the new document type.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

You configure the available amounts for bank accounts.
What happens to these available amounts during the payment run?

  • A. They are set to zero.
  • B. They are updated automatically, but have to be released by another user (dual control).
  • C. They are not updated.
  • D. They are updated automatically.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

At which level is the vendor account number (master record) assigned?

  • A. At a combination of client and company code segment level
  • B. At client level
  • C. At a combination of client and purchasing organization segment level
  • D. At company code segment level
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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