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SAP C_TFIN52_67 exam consists of 80 multiple-choice questions that must be completed within a time limit of 180 minutes. C_TFIN52_67-Deutsch exam covers various topics related to financial accounting in SAP ERP, including financial statement preparation, accounts payable and receivable, asset accounting, and general ledger accounting. Candidates must achieve a minimum score of 63% to pass the exam and earn the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 certification.
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SAP C_TFIN52_67 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting | 8% - 12% | - SAP List Viewer and reporting tools - Standard financial reports - Report variants and variables |
| Topic 2: 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 |
| Topic 3: General Ledger Accounting | > 12% | - Tax codes and profit center/segment configuration - Cross-company code transactions and account clearing - Chart of accounts and G/L account master data - Exchange rates, bank master data, and house banks - Document splitting and parallel accounting |
| Topic 4: Accounts Payable | > 12% | - Vendor master data and account groups - Invoice posting, payment processing, and special G/L transactions - Integration with Materials Management (MM) - Payment program configuration and Payment Medium Workbench |
| Topic 5: Accounts Receivable | 8% - 12% | - Integration with Sales and Distribution (SD) - Dunning and credit management - Invoice, credit memo, and payment processing - Customer master data and account groups |
| Topic 6: Asset Accounting | > 12% | - Asset acquisition, retirement, transfer, and valuation - Chart of depreciation and depreciation areas - Depreciation calculation and periodic processing - Parallel accounting and year-end closing for assets - Asset classes and asset master data |
| Topic 7: SAP Financials Basics | 8% - 12% | - Organizational structures in SAP Financials - Document types, number ranges, and posting keys - Validations, substitutions, and tolerance groups - Fiscal year variants, posting periods, and currencies |
