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SAP C-TFIN52-67 Certification Exam is a valuable asset for individuals who want to advance their career in the field of financial accounting. SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67 Deutsch Version) certification demonstrates that a candidate has a thorough understanding of financial accounting processes and can effectively perform tasks related to financial accounting in SAP ERP.
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SAP C-TFIN52-67 certification exam is designed to test the knowledge and skills of candidates in the area of financial accounting with SAP ERP 6.0 EhP7. SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67 Deutsch Version) certification is intended for individuals who have basic knowledge of financial accounting and who want to become certified in this area. C-TFIN52-67-Deutsch exam covers topics such as financial accounting basics, accounts payable and receivable, general ledger accounting, and asset accounting.
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To be eligible for the SAP C_TFIN52_67 certification exam, candidates must have a minimum of two years of experience in financial accounting and have completed the SAP Financials training course. Candidates must also have a good understanding of the SAP ERP system and be able to use it effectively to manage financial accounting processes.
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 8% - 12% | - Month-end and year-end closing activities - Exchange rate valuation and accruals - Balance sheet and profit & loss statement preparation - Financial Closing Cockpit |
| General Ledger Accounting | > 12% | - Cross-company code transactions and account clearing - Document splitting and parallel accounting - Tax codes and profit center/segment configuration - Exchange rates, bank master data, and house banks - Chart of accounts and G/L account master data |
| Reporting | 8% - 12% | - Report variants and variables - Standard financial reports - SAP List Viewer and reporting tools |
| Accounts Payable | > 12% | - Integration with Materials Management (MM) - Vendor master data and account groups - Payment program configuration and Payment Medium Workbench - Invoice posting, payment processing, and special G/L transactions |
| Accounts Receivable | 8% - 12% | - Dunning and credit management - Invoice, credit memo, and payment processing - Integration with Sales and Distribution (SD) - Customer master data and account groups |
| Asset Accounting | > 12% | - Depreciation calculation and periodic processing - Chart of depreciation and depreciation areas - Asset acquisition, retirement, transfer, and valuation - Parallel accounting and year-end closing for assets - Asset classes and asset master data |
| SAP Financials Basics | 8% - 12% | - Organizational structures in SAP Financials - Validations, substitutions, and tolerance groups - Document types, number ranges, and posting keys - Fiscal year variants, posting periods, and currencies |
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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67 Deutsch Version)
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