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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 |
| Exam Price | $550 (USD) |
| Passing Score | C_TFIN52_67 - 60% |
| Sample Questions | SAP FI Certification Sample Questions |
| Level | Associate |
| Schedule Exam | SAP Training |
| Number of Questions | 80 |
| Duration | 180 mins |
| Exam Code | C_TFIN52_67 |
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 C-TFIN52-67日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | 8% - 12% | - Financial Closing Cockpit - Month-end and year-end closing activities - Exchange rate valuation and accruals - Balance sheet and profit & loss statement preparation |
| Topic 2: Accounts Receivable | 8% - 12% | - Invoice, credit memo, and payment processing - Customer master data and account groups - Dunning and credit management - Integration with Sales and Distribution (SD) |
| Topic 3: Reporting | 8% - 12% | - SAP List Viewer and reporting tools - Report variants and variables - Standard financial reports |
| Topic 4: Asset Accounting | > 12% | - Chart of depreciation and depreciation areas - Asset acquisition, retirement, transfer, and valuation - Depreciation calculation and periodic processing - Asset classes and asset master data - Parallel accounting and year-end closing for assets |
| Topic 5: SAP Financials Basics | 8% - 12% | - Validations, substitutions, and tolerance groups - Fiscal year variants, posting periods, and currencies - Organizational structures in SAP Financials - Document types, number ranges, and posting keys |
| Topic 6: Accounts Payable | > 12% | - Invoice posting, payment processing, and special G/L transactions - Integration with Materials Management (MM) - Payment program configuration and Payment Medium Workbench - Vendor master data and account groups |
| Topic 7: General Ledger Accounting | > 12% | - Exchange rates, bank master data, and house banks - Cross-company code transactions and account clearing - Chart of accounts and G/L account master data - Tax codes and profit center/segment configuration - Document splitting and parallel accounting |
