Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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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) |
| Level | Associate |
| Exam Code | C_TFIN52_67 |
| Reference Books | TFIN50, TFIN52, TERP20,TERP01 |
| Schedule Exam | SAP Training |
| Duration | 180 mins |
| Exam Name | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
| Sample Questions | SAP FI Certification Sample Questions |
| Passing Score | C_TFIN52_67 - 60% |
| Number of Questions | 80 |
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SAP C_TFIN52_67 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | 8% - 12% | - Financial Closing Cockpit - Month-end and year-end closing activities - Balance sheet and profit & loss statement preparation - Exchange rate valuation and accruals |
| Topic 2: Accounts Payable | > 12% | - Integration with Materials Management (MM) - Payment program configuration and Payment Medium Workbench - Invoice posting, payment processing, and special G/L transactions - Vendor master data and account groups |
| Topic 3: Reporting | 8% - 12% | - Report variants and variables - SAP List Viewer and reporting tools - Standard financial reports |
| Topic 4: 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 |
| Topic 5: General Ledger Accounting | > 12% | - 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 - Chart of accounts and G/L account master data |
| Topic 6: Asset Accounting | > 12% | - Asset acquisition, retirement, transfer, and valuation - Parallel accounting and year-end closing for assets - Depreciation calculation and periodic processing - Chart of depreciation and depreciation areas - Asset classes and asset master data |
| Topic 7: Accounts Receivable | 8% - 12% | - Invoice, credit memo, and payment processing - Dunning and credit management - Customer master data and account groups - Integration with Sales and Distribution (SD) |
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