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About SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67日本語版) exam torrent
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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:
| Reference Books | TFIN50, TFIN52, TERP20,TERP01 |
| Number of Questions | 80 |
| Exam Price | $550 (USD) |
| Duration | 180 mins |
| Sample Questions | SAP FI Certification Sample Questions |
| Exam Name | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
| Schedule Exam | SAP Training |
| Level | Associate |
| Passing Score | C_TFIN52_67 - 60% |
| Exam Code | C_TFIN52_67 |
As we all know, the SAP C-TFIN52-67日本語 exam is one of the most recognized exams nowadays. If a person who passed exam, then there is no doubt that he could successfully get the better job or promotion and pay raise. The SAP certification not only represents a person's test capabilities, but also can prove that a person can deal with high-tech questions (C-TFIN52-67日本語 exam preparatory). The research shows that some companies prefer those who passed exam and got the certification. The C-TFIN52-67日本語 training materials: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67日本語版) are one of the greatest achievements of our company. The materials have been praised by the vast number of consumers since it went on the market. There is no doubt that the C-TFIN52-67日本語 exam preparatory will be the best aid for you. At the same time we promise that we will provide the best pre-sale consulting and after-sales service, so that you can enjoy the great shopping experience never before.
SAP C-TFIN52-67 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Financial Closing 8% - 12% | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods. |
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. Other general ledger accounting topics included, and describe the concept of SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA. |
| Accounts Payable > 12% | Create and maintain vendor accounts, post invoices and payments and use special g/l transactions, reverse invoices and payments and use special g/l transactions, block open vendor invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments , define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement, and create special general ledger indicators and post with special general ledger indicators. |
| SAP Financials Basics 8% - 12% | Map the accounting structure of a company in SAP, create a company code, fiscal year variants, and assign fiscal year variants. Define currencies, configure validations and substitutions, test validations and substitutions, set up document types and number ranges, and utilize and explain posting keys. |
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting and new asset accounting. |
| Accounts Receivable 8% - 12% | Create and maintain customer accounts, post invoices and payments, reverse invoices and payments, define terms of payment and payment types, manage partial payments, set up correspondence, send periodic account statements, describe integration with sales and distribution, set up and execute dunning. |
| Reporting 8% - 12% | Use Standard reports in Financial and Management Accounting (financial statements etc, report variants and variables), execute SAP List Viewer reports, and use the SAP List Viewer functions and drilldown reporting. |
