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SAP P_FINACC_65 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Professional - Financial Accounting with SAP ERP 6.0 EHP5 |
| Exam Number: | P_FINACC_65 |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple response, Multiple choice, Scenario-based questions |
| Certificate Validity Period: | 3 years |
| Available Languages: | German, English |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 SAP Certified Application Professional - Financial Accounting with SAP ERP 6.0 EHP6 |
| Exam Duration: | 180 minutes |
| Passing Score: | 65% |
| Exam Price: | USD 500 - 550 / EUR 450 - 500 |
| Recommended Training: | TERP21 Business Processes in Financial Accounting AC200 Financial Accounting Customizing AC305 Advanced Configuration in Financial Accounting |
| Exam Registration: | SAP Training & Certification Shop Pearson VUE |
| Exam Way: | Computer-based testing (CBT): Online proctored or at authorized SAP testing centers |
| Pre Condition: | Recommended: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0; 2-4 years practical experience in FI implementation or support |
| Official Syllabus URL: | https://training.sap.com/shop/certification/p_finacc_65-sap-certified-application-professional---financial-accounting-with-sap-erp-60-ehp5-g/ |
SAP P_FINACC_65 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 15% - 20% | - Asset classes and master data - Acquisition, transfer and retirement processes - Chart of depreciation and depreciation areas - Depreciation calculation and periodic processing |
| Financial Closing and Reporting | 15% - 20% | - Financial statement version and reporting - Month-end and year-end closing operations - Foreign currency valuation and remeasurement - Integration with Controlling and other modules |
| Accounts Payable | 18% - 22% | - Vendor master data and account groups - Business transactions and invoice verification - Special G/L transactions and down payments - Automatic payment program and dunning |
| General Ledger Accounting | 20% - 25% | - Posting control, validations and substitutions - New General Ledger configuration and document splitting - Parallel accounting and ledgers - Organizational structures and master data |
| Accounts Receivable | 18% - 22% | - Customer master data and account groups - Payment processing and dunning procedures - Bills of exchange and special G/L transactions - Sales transactions and credit management |
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