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100% SAP P_FINACC_65 Guaranteed Success With Testing Engine

Exam Code: P_FINACC_65

Exam Name: SAP Certified Application Professional - Financial Accounting with SAP ERP 6.0 EHP5

Updated: Aug 09, 2026

Number: 100 Q&As with Testing Engine

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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
Exam Duration:180 minutes
Available Languages:English, German
Exam Price:USD 500 - 550 / EUR 450 - 500
Real Exam Qty:80
Certificate Validity Period:3 years
Exam Format:Multiple choice, Multiple response, Scenario-based questions
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
Passing Score:65%
Recommended Training:AC200 Financial Accounting Customizing
AC305 Advanced Configuration in Financial Accounting
TERP21 Business Processes 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:

SectionWeightObjectives
Topic 1: Accounts Payable18% - 22%- Special G/L transactions and down payments
- Business transactions and invoice verification
- Vendor master data and account groups
- Automatic payment program and dunning
Topic 2: Financial Closing and Reporting15% - 20%- Foreign currency valuation and remeasurement
- Integration with Controlling and other modules
- Month-end and year-end closing operations
- Financial statement version and reporting
Topic 3: Accounts Receivable18% - 22%- Sales transactions and credit management
- Customer master data and account groups
- Bills of exchange and special G/L transactions
- Payment processing and dunning procedures
Topic 4: General Ledger Accounting20% - 25%- Parallel accounting and ledgers
- Organizational structures and master data
- New General Ledger configuration and document splitting
- Posting control, validations and substitutions
Topic 5: Asset Accounting15% - 20%- Depreciation calculation and periodic processing
- Chart of depreciation and depreciation areas
- Acquisition, transfer and retirement processes
- Asset classes and master data

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