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SAP C_TFIN52_67 Exam Description:
The "SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP ERP Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate is the ideal - although not mandatory - prerequisite for the qualification to SAP Certified Professional in Financial Accounting. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.
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SAP FI Certification Exam Details:
| Exam Price | $550 (USD) |
| Sample Questions | SAP FI Certification Sample Questions |
| Exam Code | C_TFIN52_67 |
| Duration | 180 mins |
| Number of Questions | 80 |
| Reference Books | TFIN50, TFIN52, TERP20,TERP01 |
| Level | Associate |
| Passing Score | C_TFIN52_67 - 60% |
| Schedule Exam | SAP Training |
| Exam Name | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
SAP C_TFIN52_67 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 8% - 12% | - Integration with Sales and Distribution (SD) - Dunning and credit management - Customer master data and account groups - Invoice, credit memo, and payment processing |
| General Ledger Accounting | > 12% | - Tax codes and profit center/segment configuration - Chart of accounts and G/L account master data - Cross-company code transactions and account clearing - Document splitting and parallel accounting - Exchange rates, bank master data, and house banks |
| Asset Accounting | > 12% | - Depreciation calculation and periodic processing - Asset acquisition, retirement, transfer, and valuation - Chart of depreciation and depreciation areas - Asset classes and asset master data - Parallel accounting and year-end closing for assets |
| SAP Financials Basics | 8% - 12% | - Document types, number ranges, and posting keys - Organizational structures in SAP Financials - Fiscal year variants, posting periods, and currencies - Validations, substitutions, and tolerance groups |
| Accounts Payable | > 12% | - Payment program configuration and Payment Medium Workbench - Vendor master data and account groups - Integration with Materials Management (MM) - Invoice posting, payment processing, and special G/L transactions |
| Reporting | 8% - 12% | - Standard financial reports - SAP List Viewer and reporting tools - Report variants and variables |
| Financial Closing | 8% - 12% | - Balance sheet and profit & loss statement preparation - Month-end and year-end closing activities - Exchange rate valuation and accruals - Financial Closing Cockpit |
