SAP FI Certification Syllabus

C_TFIN52_67 Syllabus, C_TFIN52_67 PDF Download, SAP C_TFIN52_67 Dumps, SAP FI PDF Download, SAP Financial Accounting Certification, C_TFIN52_66 Syllabus, C_TFIN52_66 PDF Download, SAP C_TFIN52_66 DumpsYou can collect all the information about SAP FI Certification Exam (C_TFIN52_67, C_TFIN52_66) from this page. The SAP FICO certification is mainly targeted to those candidates who are from SAP ERP & business consulting background and wants to build their career as a SAP FI consultant. The SAP FICO Certification Exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP Financial Accounting. This exam validates that the candidate has a good and overall understanding within this consultant profile, and can implement this knowledge practically in projects under guidance of an experienced consultant.

SAP FI Certification Details:

Exam Name SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
SAP Certified Application Associate - Financial Accounting with ERP 6.0 EhP6
Exam Code C_TFIN52_67 » SAP FI Certification Online Practice Exam
C_TFIN52_66
Level Associate
Exam Price $500 (USD)
Duration 180 mins
Number of Questions 80
Passing Score C_TFIN52_67 - 60%
C_TFIN52_66 - 64%
Reference Books TFIN50, TFIN52, TERP20, TERP01
Schedule Exam SAP Training OR Pearson VUE
Sample Questions SAP FI Certification Sample Question
Recommended Practice SAP FI Certification Practice Exam

SAP FI Certification Exam Topics:

C_TFIN52_67

Topic Areas Topic Details, Courses, Books Weighting
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, AC207, AC210, TERP20
> 12%
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%
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%
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%
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, SM001E, TERP01
----- OR -----
AC200, AC202, SM001E, TERP01
8% - 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%
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%

C_TFIN52_66

Topic Areas Topic Details, Courses, Books Weighting
General Ledger Accounting
Create and maintain general ledger accounts. Maintain exchange rates.  Maintain bank master data. Define house banks. Create and reverse general ledger transfer postings. Post cross-company code transactions. Create profit centers and segments. Clear an account. Use document parking. Define and use a chart of accounts. Maintain tolerances. Maintain tax codes. Perform postings with document splitting. Parallel accounting with the accounts and ledger approach.
 
TFIN50, TERP20
or
AC200, AC207, AC210, TERP20
> 12%
Asset Accounting
Create and maintain chart of depreciations and the depreciation areas. Create and maintain asset classes and asset master data. Configure and perform FI-AA business processes in the SAP System. Setup valuation and depreciation. Perform periodic and year-end closing processes. Explain and configure parallel accounting (with the accounts solution).
 
TFIN52
or
AC305
> 12%
Accounts Payable
Create and maintain vendor accounts. Post and reverse invoices and payments and use special g/l transactions. Manage partial payments.  Block open vendor invoices for payment. Configure and use the payment program. Define the customizing settings for the Payment Medium Workbench. Create a payment medium using the PMW. Use the debit balance check for handling payments Set up dunning and execute dunning. Define terms of payment and payment types. Explain the connection of customers to vendors. Understand integration with procurement. Create special g/l indicators and post with special g/l indications.
 
TFIN50, TFIN52, TERP20
----- OR -----
AC200, AC201, AC202, TERP20
> 12%
Financial Closing
Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.). Create balance sheet and profit and loss statements. Monitor closing operations using the Financial Closing Cockpit. Post accruals with accrual documents and recurring entry documents. Manage posting periods.
 
TFIN50
or
AC205
8% - 12%
SAP Financials Basics
Map the accounting structure of a company in SAP. Create a company code. Create and assign fiscal year variants. Define currencies. Configure and test validations and substitutions. Set up document types and number ranges. Utilize and explain posting keys.
 
TFIN50, TFIN52, SM001E, TERP01
or
AC200, AC202, TERP01, SM001E
8% - 12%
Reporting
Create evaluations in the information system. Customize the accounts receivable/accounts payable information system. Use drilldown reporting. Define forms and execute reports. Create, change and execute queries. Create and modify your own queries in the BEx Analyzer, execute BW reports.
 
TFIN52
or
CA700
8% - 12%
Accounts Receivable
Create and maintain customer accounts. Post invoices and reverse and payments and use special g/l transactions. Manage partial payments. Define terms of payment and payment types. Explain the connection of customers to vendors. Set up correspondence and send periodic account statements. Understand integration with sales and distribution. Create special g/l indicators and post with special g/l indications.
 
TFIN50, TFIN52, TERP20
----- OR -----
AC200, AC201, AC202, TERP20
8% - 12%

The SAP Education has created this certification exam for the assessment of SAP skills, such assessments are defined based on the understanding of SAP Financial Accounting. The SAP offers certification for associate, professional, and master levels, they have defined this certification levels considering the candidate's actual experience and domain expertise. To ensure success in SAP FI Certification Exam (C_TFIN52_67, C_TFIN52_66), SAP recommends combining education courses and hands-on experience to prepare for your certification exam as questions will test your ability to apply the knowledge you have gained in training and professional experience.

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