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SAP C_TFIN52_67 exam is a comprehensive exam that covers all aspects of financial accounting with SAP ERP 6.0 EhP7. It is a challenging exam that requires a deep understanding of financial accounting principles and practices, as well as practical experience working with SAP ERP 6.0 EhP7. Passing C_TFIN52_67 exam will demonstrate your knowledge and expertise in financial accounting and management with SAP ERP 6.0 EhP7, and will help you advance your career in this field.
SAP C_TFIN52_67 exam consists of 80 multiple-choice questions that must be completed within 180 minutes. C_TFIN52_67 exam covers various topics related to financial accounting, including financial closing and reporting, accounts payable and receivable, asset accounting, and general ledger accounting.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting | 8% - 12% | - SAP List Viewer and reporting tools - Report variants and variables - Standard financial reports |
| Topic 2: Accounts Receivable | 8% - 12% | - Dunning and credit management - Invoice, credit memo, and payment processing - Customer master data and account groups - Integration with Sales and Distribution (SD) |
| Topic 3: Financial Closing | 8% - 12% | - Financial Closing Cockpit - Balance sheet and profit & loss statement preparation - Exchange rate valuation and accruals - Month-end and year-end closing activities |
| Topic 4: Asset Accounting | > 12% | - Asset classes and asset master data - Depreciation calculation and periodic processing - Asset acquisition, retirement, transfer, and valuation - Chart of depreciation and depreciation areas - Parallel accounting and year-end closing for assets |
| Topic 5: 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 6: Accounts Payable | > 12% | - Invoice posting, payment processing, and special G/L transactions - Integration with Materials Management (MM) - Vendor master data and account groups - Payment program configuration and Payment Medium Workbench |
| Topic 7: General Ledger Accounting | > 12% | - Tax codes and profit center/segment configuration - Document splitting and parallel accounting - Cross-company code transactions and account clearing - Chart of accounts and G/L account master data - Exchange rates, bank master data, and house banks |
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