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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/

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C_TFIN52_67 Exam Certification Details:

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

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SAP C_TFIN52_67 Deutsch Exam Syllabus Topics:

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

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