SAP FI (C_TFIN52_67) Certification Exam Syllabus
If you are looking for the course and syllabus details for SAP FI exam, you are at the right place. We at ERPKITE provide the most updated Certificate Syllabus and Simplified Practice Test for the C_TFIN52_67 certificate exam. These certificate details for Financial Accounting with SAP ERP are captured from the official SAP source.
This certification test C_TFIN52_67 validates the candidate’s knowledge on Financial Accounting with SAP ERP and on passing the exam successfully, the candidate will be awarded SAP Certificate, which carries high value internationally.
SAP FI – C_TFIN52_67 Syllabus and Cost as Follow,
This is Associate level certificate and the candidate will be awarded as SAP Certified Financial Accounting with SAP ERP. The Certification Fees what SAP charge is $610.00 (USD) for the Exam code C_TFIN52_67, Candidate needs to finish the exam in 180 minutes and total Question would be 80. The candidate needs to get a passing score of 60% in the C_TFIN52_67 Certificate exam. Please note, the charges and other details are for SAP official Certification and not for the ERPKITE’s Practice test.
One can even refer to the C_TFIN52_67 – SAP FI’s Syllabus details on the official SAP web as well.
Highly recommended and appreciated Practise exam by many SAP certified candidates is available to prepare for the SAP FI – C_TFIN52_67 Certificate exam at a nominal charge.
Here is the detailed Syllabus for SAP FI – C_TFIN52_67,
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.
—– OR —–
- AC305 (EHP7 FOR ERP 6.0)
- AC210 (EHP7 FOR ERP 6.0)
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.
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.
—– OR —–
- AC205 (EHP7 FOR ERP 6.0)
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.
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.
—– OR —–
- CA700 (EHP7 FOR ERP 6.0)
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.
The above details are collected from the source on the SAP FI – C_TFIN52_67 made available publicly by the SAP organization as per our best knowledge, one may refer to the SAP web for any further clarity on the latest updates or changes.