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C_TFIN52_67 Exam Certification Details:
| Languages: | German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad. |
| Component: | Financial Accounting |
| Cut Score: | 60% |
| Level: | Associate |
| Sub-solution: | ERP: Financials |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TFIN52_67 Exam Sample Question |
| Duration: | 180 mins |
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SAP FI Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Asset Accounting | 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. TFIN52 OR AC305, AC210 | > 12% |
| Reporting | 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. TFIN52 OR CA700 | 8% - 12% |
| General Ledger Accounting | 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. TFIN50, TFIN52, TERP20 OR AC200, AC210, TERP20 | > 12% |
| SAP Financials Basics | 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. TFIN50, TFIN52, TERP01 OR AC200, AC202, TERP01 | 8% - 12% |
| Accounts Payable | 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. TFIN50, TFIN52 OR AC200, AC201, AC202, TERP20 | > 12% |
| Accounts Receivable | 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. TFIN50, TFIN52, TERP20 OR AC200, AC201, AC202, TERP20 | 8% - 12% |
| Financial Closing | 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. TFIN50 OR AC205 | 8% - 12% |
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SAP C_TFIN52_67 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Financials Basics | 8% - 12% | - Fiscal year variants, posting periods, and currencies - Document types, number ranges, and posting keys - Organizational structures in SAP Financials - Validations, substitutions, and tolerance groups |
| Topic 2: General Ledger Accounting | > 12% | - Tax codes and profit center/segment configuration - Document splitting and parallel accounting - Exchange rates, bank master data, and house banks - Cross-company code transactions and account clearing - Chart of accounts and G/L account master data |
| Topic 3: Accounts Payable | > 12% | - Invoice posting, payment processing, and special G/L transactions - Vendor master data and account groups - Payment program configuration and Payment Medium Workbench - Integration with Materials Management (MM) |
| Topic 4: Financial Closing | 8% - 12% | - Balance sheet and profit & loss statement preparation - Financial Closing Cockpit - Exchange rate valuation and accruals - Month-end and year-end closing activities |
| Topic 5: Asset Accounting | > 12% | - Parallel accounting and year-end closing for assets - Depreciation calculation and periodic processing - Chart of depreciation and depreciation areas - Asset acquisition, retirement, transfer, and valuation - Asset classes and asset master data |
| Topic 6: Reporting | 8% - 12% | - SAP List Viewer and reporting tools - Report variants and variables - Standard financial reports |
| Topic 7: Accounts Receivable | 8% - 12% | - Invoice, credit memo, and payment processing - Integration with Sales and Distribution (SD) - Customer master data and account groups - Dunning and credit management |
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