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SAP P_FINACC_65 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 18% - 22% | - Customer master data and account groups - Sales transactions and credit management - Bills of exchange and special G/L transactions - Payment processing and dunning procedures |
| Financial Closing and Reporting | 15% - 20% | - Month-end and year-end closing operations - Foreign currency valuation and remeasurement - Integration with Controlling and other modules - Financial statement version and reporting |
| Asset Accounting | 15% - 20% | - Asset classes and master data - Acquisition, transfer and retirement processes - Depreciation calculation and periodic processing - Chart of depreciation and depreciation areas |
| Accounts Payable | 18% - 22% | - Special G/L transactions and down payments - Automatic payment program and dunning - Vendor master data and account groups - Business transactions and invoice verification |
| General Ledger Accounting | 20% - 25% | - Organizational structures and master data - New General Ledger configuration and document splitting - Posting control, validations and substitutions - Parallel accounting and ledgers |

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