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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.

Reference: https://training.sap.com/certification/c_tfin52_67-sap-certified-application-associate---financial-accounting-with-sap-erp-60-ehp7-g/

C_TFIN52_67 Exam Certification Details:

Cut Score:60%
Sample Questions: SAP C_TFIN52_67 Exam Sample Question
Level:Associate
Sub-solution:ERP: Financials
Duration:180 mins
Exam:80 questions
Component:Financial Accounting
Languages:German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad.

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SAP C_TFIN52_67 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP Financials Basics8%-12%- Fundamental concepts of SAP Financial Accounting
  • 1. Integration overview
  • 2. Organizational structures
  • 3. Basic accounting principles in SAP ERP
Topic 2: Bank Accounting8%-12%- Bank transaction processing
  • 1. House banks
  • 2. Electronic bank statements
  • 3. Cash management integration
Topic 3: General Ledger Accounting12%-16%- General Ledger processes
  • 1. Document processing
  • 2. Reporting
  • 3. Chart of accounts
  • 4. Posting logic
Topic 4: Asset Accounting8%-12%- Fixed asset management
  • 1. Asset retirement
  • 2. Asset acquisition
  • 3. Depreciation
  • 4. Asset master records
Topic 5: Closing Operations8%-12%- Period-end and year-end closing
  • 1. Foreign currency valuation
  • 2. Accruals and deferrals
  • 3. Financial statements preparation
Topic 6: Accounts Payable8%-12%- Vendor accounting
  • 1. Outgoing payments
  • 2. Vendor master data
  • 3. Invoice processing
Topic 7: Integration and Customizing8%-12%- Configuration and integration
  • 1. Basic Financial Accounting customizing
  • 2. Integration with Controlling
  • 3. Integration with Sales and Distribution
  • 4. Integration with Materials Management
Topic 8: Accounts Receivable8%-12%- Customer accounting
  • 1. Incoming payments
  • 2. Customer master data
  • 3. Dunning

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