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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.
SAP FI Certification Exam Details:
| Schedule Exam | SAP Training |
| Reference Books | TFIN50, TFIN52, TERP20,TERP01 |
| Exam Name | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
| Number of Questions | 80 |
| Passing Score | C_TFIN52_67 - 60% |
| Duration | 180 mins |
| Level | Associate |
| Sample Questions | SAP FI Certification Sample Questions |
| Exam Price | $550 (USD) |
| Exam Code | C_TFIN52_67 |
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SAP C-TFIN52-67 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 8% - 12% | - Month-end and year-end closing activities - Exchange rate valuation and accruals - Financial Closing Cockpit - Balance sheet and profit & loss statement preparation |
| Reporting | 8% - 12% | - SAP List Viewer and reporting tools - Report variants and variables - Standard financial reports |
| General Ledger Accounting | > 12% | - Exchange rates, bank master data, and house banks - Tax codes and profit center/segment configuration - Document splitting and parallel accounting - Chart of accounts and G/L account master data - Cross-company code transactions and account clearing |
| 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 |
| SAP Financials Basics | 8% - 12% | - Fiscal year variants, posting periods, and currencies - Document types, number ranges, and posting keys - Validations, substitutions, and tolerance groups - Organizational structures in SAP Financials |
| Accounts Receivable | 8% - 12% | - Invoice, credit memo, and payment processing - Integration with Sales and Distribution (SD) - Dunning and credit management - Customer master data and account groups |
| Asset Accounting | > 12% | - Asset acquisition, retirement, transfer, and valuation - Asset classes and asset master data - Parallel accounting and year-end closing for assets - Depreciation calculation and periodic processing - Chart of depreciation and depreciation areas |
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