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Becoming certified in SAP C-TFIN52-67 can be a valuable asset for professionals in the financial accounting field. It demonstrates their expertise in SAP ERP software and their ability to perform financial accounting tasks using this software. Employers may also prefer to hire individuals who hold this certification, as it indicates that they have undergone rigorous training and have a deep understanding of financial accounting processes and SAP ERP software.
SAP C-TFIN52-67 certification exam is designed to test the knowledge and skills of individuals in 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 globally recognized and demonstrates that the candidate has the expertise to work with the SAP Financial Accounting module. SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) certification exam consists of 80 questions and has a duration of 180 minutes.
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SAP C_TFIN52_67 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Financials Basics | 8% - 12% | - Document types, number ranges, and posting keys - Validations, substitutions, and tolerance groups - Organizational structures in SAP Financials - Fiscal year variants, posting periods, and currencies |
| Topic 2: General Ledger Accounting | > 12% | - Exchange rates, bank master data, and house banks - Chart of accounts and G/L account master data - Document splitting and parallel accounting - Tax codes and profit center/segment configuration - Cross-company code transactions and account clearing |
| Topic 3: Asset Accounting | > 12% | - Chart of depreciation and depreciation areas - Asset classes and asset master data - Parallel accounting and year-end closing for assets - Depreciation calculation and periodic processing - Asset acquisition, retirement, transfer, and valuation |
| Topic 4: Accounts Payable | > 12% | - Vendor master data and account groups - Invoice posting, payment processing, and special G/L transactions - Payment program configuration and Payment Medium Workbench - Integration with Materials Management (MM) |
| Topic 5: Accounts Receivable | 8% - 12% | - Customer master data and account groups - Dunning and credit management - Invoice, credit memo, and payment processing - Integration with Sales and Distribution (SD) |
| Topic 6: Reporting | 8% - 12% | - Report variants and variables - Standard financial reports - SAP List Viewer and reporting tools |
| Topic 7: 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 |
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