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SAP FI Certification Exam Details:
| Schedule Exam | SAP Training |
| Exam Name | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
| Duration | 180 mins |
| Passing Score | C_TFIN52_67 - 60% |
| Reference Books | TFIN50, TFIN52, TERP20,TERP01 |
| Number of Questions | 80 |
| Exam Price | $550 (USD) |
| Exam Code | C_TFIN52_67 |
| Level | Associate |
| Sample Questions | SAP FI Certification Sample Questions |
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 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting | 8% - 12% | - Standard financial reports - Report variants and variables - SAP List Viewer and reporting tools |
| Topic 2: SAP Financials Basics | 8% - 12% | - Organizational structures in SAP Financials - Fiscal year variants, posting periods, and currencies - Document types, number ranges, and posting keys - Validations, substitutions, and tolerance groups |
| Topic 3: Accounts Payable | > 12% | - Invoice posting, payment processing, and special G/L transactions - Integration with Materials Management (MM) - Vendor master data and account groups - Payment program configuration and Payment Medium Workbench |
| Topic 4: Financial Closing | 8% - 12% | - Month-end and year-end closing activities - Financial Closing Cockpit - Exchange rate valuation and accruals - Balance sheet and profit & loss statement preparation |
| Topic 5: Accounts Receivable | 8% - 12% | - Dunning and credit management - Invoice, credit memo, and payment processing - Integration with Sales and Distribution (SD) - Customer master data and account groups |
| Topic 6: Asset Accounting | > 12% | - Asset acquisition, retirement, transfer, and valuation - Asset classes and asset master data - Chart of depreciation and depreciation areas - Parallel accounting and year-end closing for assets - Depreciation calculation and periodic processing |
| Topic 7: General Ledger Accounting | > 12% | - Document splitting and parallel accounting - Exchange rates, bank master data, and house banks - Tax codes and profit center/segment configuration - Chart of accounts and G/L account master data - Cross-company code transactions and account clearing |
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