Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67 Deutsch Version)
Certification Provider: SAP
Corresponding Certification: SAP Certified 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:
| Sample Questions | SAP FI Certification Sample Questions |
| Exam Code | C_TFIN52_67 |
| Reference Books | TFIN50, TFIN52, TERP20,TERP01 |
| Level | Associate |
| Schedule Exam | SAP Training |
| Exam Price | $550 (USD) |
| Number of Questions | 80 |
| Passing Score | C_TFIN52_67 - 60% |
| Duration | 180 mins |
| Exam Name | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
SAP C-TFIN52-67 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| 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) |
| Asset Accounting | > 12% | - Asset acquisition, retirement, transfer, and valuation - Chart of depreciation and depreciation areas - Parallel accounting and year-end closing for assets - Asset classes and asset master data - Depreciation calculation and periodic processing |
| 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 - Exchange rate valuation and accruals - Financial Closing Cockpit - Balance sheet and profit & loss statement preparation |
| Accounts Payable | > 12% | - Integration with Materials Management (MM) - Payment program configuration and Payment Medium Workbench - Vendor master data and account groups - Invoice posting, payment processing, and special G/L transactions |
| General Ledger Accounting | > 12% | - Exchange rates, bank master data, and house banks - Tax codes and profit center/segment configuration - Document splitting and parallel accounting - Chart of accounts and G/L account master data - Cross-company code transactions and account clearing |
| SAP Financials Basics | 8% - 12% | - Organizational structures in SAP Financials - Document types, number ranges, and posting keys - Fiscal year variants, posting periods, and currencies - Validations, substitutions, and tolerance groups |
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