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