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