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