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Updated: Jul 27, 2026

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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:Approximately 80
Related Certifications:SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 (C_TFIN52_65)
Available Languages:English, German
Exam Format:Multiple Choice, Multiple Response, Scenario-based Questions
Exam Duration:180 minutes
Exam Price:Varies by country/region (SAP Certification Hub pricing)
Certificate Validity Period:According to SAP certification policy applicable at the time of certification
Passing Score:Not officially published
Exam Way:SAP-authorized test center or online proctored delivery (subject to SAP certification policy and regional availability).
Pre Condition:Intended for experienced SAP Financial Accounting consultants. SAP recommends practical project experience and knowledge equivalent to the associate-level Financial Accounting certification.
Official Syllabus URL:https://learning.sap.com/certifications

SAP P_FINACC_65 Exam Syllabus Topics:

SectionObjectives
Integration with Other SAP Components- Cross-Application Processes
  • 1. Integration with Sales and Distribution
  • 2. Integration with Controlling
  • 3. Integration with Materials Management
Bank Accounting and Cash Management- Bank Transactions
  • 1. House Banks
  • 2. Electronic Bank Statement
  • 3. Cash Management Integration
Financial Closing- Period-End Activities
  • 1. GR/IR Clearing
  • 2. Closing Cockpit Activities
  • 3. Accruals and Deferrals
  • 4. Foreign Currency Valuation
Accounts Receivable- Customer Accounting
  • 1. Customer Master Data
  • 2. Dunning Procedures
  • 3. Incoming Payments
  • 4. Special G/L Transactions
Asset Accounting- Fixed Asset Management
  • 1. Asset Reporting
  • 2. Asset Acquisition and Retirement
  • 3. Asset Master Records
  • 4. Depreciation Processing
General Ledger Accounting- General Ledger Configuration and Organizational Structures
  • 1. Chart of Accounts
  • 2. Document Processing
  • 3. Posting Logic
  • 4. Company Code Settings
Financial Reporting- Reporting and Analysis
  • 1. Balance Sheet and Profit & Loss Reporting
  • 2. Financial Statements
  • 3. Standard SAP Reports
Accounts Payable- Vendor Accounting
  • 1. Automatic Payment Program
  • 2. Vendor Master Data
  • 3. Special G/L Transactions
  • 4. Invoice Processing

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