C_TFIN52_67 Exam Certification Details:

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

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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.

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SAP C_TFIN52_67 Exam Syllabus Topics:

Topic	Details
Topic 1	Post accruals with accrual documents and recurring entry documents Create and reverse general ledger transfer postings, post cross-company code transactions
Topic 2	Use Standard reports in Financial and Management Accounting Monitor closing operations using the Financial Closing Cockpit
Topic 3	define terms of payment and payment types configure the payment program, and manage partial payments describe integration with procurement
Topic 4	Define the customizing settings for the Payment Medium Workbench Explain and configure parallel accounting and new asset accounting
Topic 5	Describe the concept of SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA Use the debit balance check for handling payments
Topic 6	Define terms of payment and payment types, explain the connection of customers to vendors Create profit and loss statements
Topic 7	Perform month and year-end closing in Financial Accounting Create and maintain general ledger accounts, exchange rates
Topic 8	Create special general ledger indicators and post with special general ledger indicators Set up and execute dunning
Topic 9	Set up valuation and depreciation, perform periodic and year-end closing processes Describe integration with sales and distribution
Topic 10	Execute SAP List Viewer reports Clear an account and define and use a chart of accounts set up document types and number ranges

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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