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About SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67 Deutsch Version) exam torrent
SAP FI Certification Exam Details:
| Exam Name | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
| Schedule Exam | SAP Training |
| Sample Questions | SAP FI Certification Sample Questions |
| Passing Score | C_TFIN52_67 - 60% |
| Number of Questions | 80 |
| Exam Price | $550 (USD) |
| Level | Associate |
| Reference Books | TFIN50, TFIN52, TERP20,TERP01 |
| Duration | 180 mins |
| Exam Code | C_TFIN52_67 |
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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 C-TFIN52-67 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Financials Basics | 8% - 12% | - Fiscal year variants, posting periods, and currencies - Organizational structures in SAP Financials - Document types, number ranges, and posting keys - Validations, substitutions, and tolerance groups |
| 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 |
| Financial Closing | 8% - 12% | - Balance sheet and profit & loss statement preparation - Exchange rate valuation and accruals - Financial Closing Cockpit - Month-end and year-end closing activities |
| General Ledger Accounting | > 12% | - Tax codes and profit center/segment configuration - Cross-company code transactions and account clearing - Chart of accounts and G/L account master data - Document splitting and parallel accounting - Exchange rates, bank master data, and house banks |
| 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 |
| Reporting | 8% - 12% | - Standard financial reports - SAP List Viewer and reporting tools - Report variants and variables |
| Accounts Receivable | 8% - 12% | - Integration with Sales and Distribution (SD) - Customer master data and account groups - Invoice, credit memo, and payment processing - Dunning and credit management |
