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SAP P_FINACC_65 Exam Braindumps - in .pdf Free Demo

  • Exam Code: P_FINACC_65
  • Exam Name: SAP Certified Application Professional - Financial Accounting with SAP ERP 6.0 EHP5
  • Last Updated: Aug 11, 2026
  • Q & A: 100 Questions and Answers
  • Convenient, easy to study. Printable SAP P_FINACC_65 PDF Format. It is an electronic file format regardless of the operating system platform. 100% Money Back Guarantee.

SAP P_FINACC_65 Exam Braindumps - Testing Engine PC Screenshot

  • Exam Code: P_FINACC_65
  • Exam Name: SAP Certified Application Professional - Financial Accounting with SAP ERP 6.0 EHP5
  • Last Updated: Aug 11, 2026
  • Q & A: 100 Questions and Answers
  • Uses the World Class P_FINACC_65 Testing Engine. Free updates for one year. Real P_FINACC_65 exam questions with answers. Install on multiple computers for self-paced, at-your-convenience training.

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SAP P_FINACC_65 Exam Syllabus Topics:

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

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