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