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The SAP C-TFIN52-67 exam is intended for professionals who are responsible for implementing and configuring the SAP Financial Accounting module. Candidates should have a basic understanding of accounting principles and knowledge of the SAP ERP system. They should also possess hands-on experience in the implementation and configuration of the SAP Financial Accounting module.
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The C-TFIN52-67 exam covers a range of topics, including financial closing, accounts payable and receivable, asset accounting, general ledger accounting, and financial statements. C-TFIN52-67 exam is conducted in a multiple-choice format, and candidates are required to complete 80 questions within a time limit of 180 minutes.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting | 8% - 12% | - Standard financial reports - SAP List Viewer and reporting tools - Report variants and variables |
| Topic 2: Accounts Receivable | 8% - 12% | - Dunning and credit management - Invoice, credit memo, and payment processing - Integration with Sales and Distribution (SD) - Customer master data and account groups |
| Topic 3: Accounts Payable | > 12% | - Invoice posting, payment processing, and special G/L transactions - Payment program configuration and Payment Medium Workbench - Integration with Materials Management (MM) - Vendor master data and account groups |
| Topic 4: SAP Financials Basics | 8% - 12% | - Organizational structures in SAP Financials - Fiscal year variants, posting periods, and currencies - Document types, number ranges, and posting keys - Validations, substitutions, and tolerance groups |
| Topic 5: Financial Closing | 8% - 12% | - Exchange rate valuation and accruals - Financial Closing Cockpit - Balance sheet and profit & loss statement preparation - Month-end and year-end closing activities |
| Topic 6: Asset Accounting | > 12% | - Asset classes and asset master data - Asset acquisition, retirement, transfer, and valuation - Parallel accounting and year-end closing for assets - Chart of depreciation and depreciation areas - Depreciation calculation and periodic processing |
| Topic 7: General Ledger Accounting | > 12% | - Document splitting and parallel accounting - Exchange rates, bank master data, and house banks - Tax codes and profit center/segment configuration - Chart of accounts and G/L account master data - Cross-company code transactions and account clearing |
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