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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C-TFIN52-67 Exam Certification Details:
| Cut Score: | 60% |
| Exam: | 80 questions |
| Level: | Associate |
| Languages: | German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad. |
| Sub-solution: | ERP: Financials |
| Sample Questions: | SAP C-TFIN52-67 Exam Sample Question |
| Component: | Financial Accounting |
| Duration: | 180 mins |
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SAP C-TFIN52-67日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting | 8% - 12% | - Standard financial reports - SAP List Viewer and reporting tools - Report variants and variables |
| Topic 2: General Ledger Accounting | > 12% | - Chart of accounts and G/L account master data - Document splitting and parallel accounting - Cross-company code transactions and account clearing - Exchange rates, bank master data, and house banks - Tax codes and profit center/segment configuration |
| Topic 3: Asset Accounting | > 12% | - Parallel accounting and year-end closing for assets - Asset classes and asset master data - Chart of depreciation and depreciation areas - Depreciation calculation and periodic processing - Asset acquisition, retirement, transfer, and valuation |
| Topic 4: Accounts Receivable | 8% - 12% | - Invoice, credit memo, and payment processing - Customer master data and account groups - Integration with Sales and Distribution (SD) - Dunning and credit management |
| Topic 5: Financial Closing | 8% - 12% | - Balance sheet and profit & loss statement preparation - Financial Closing Cockpit - Month-end and year-end closing activities - Exchange rate valuation and accruals |
| 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: SAP Financials Basics | 8% - 12% | - Document types, number ranges, and posting keys - Fiscal year variants, posting periods, and currencies - Validations, substitutions, and tolerance groups - Organizational structures in SAP Financials |
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