Learn with SAP : P_FINACC_65 training material for 100% pass

Last Updated: Aug 20, 2026

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SAP P_FINACC_65 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Receivable18% - 22%- Bills of exchange and special G/L transactions
- Sales transactions and credit management
- Customer master data and account groups
- Payment processing and dunning procedures
Topic 2: Asset Accounting15% - 20%- Chart of depreciation and depreciation areas
- Asset classes and master data
- Acquisition, transfer and retirement processes
- Depreciation calculation and periodic processing
Topic 3: 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 4: General Ledger Accounting20% - 25%- Posting control, validations and substitutions
- Parallel accounting and ledgers
- New General Ledger configuration and document splitting
- Organizational structures and master data
Topic 5: Accounts Payable18% - 22%- Business transactions and invoice verification
- Automatic payment program and dunning
- Vendor master data and account groups
- Special G/L transactions and down payments
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