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| Duration: | 180 mins |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TFIN52_67 Exam Sample Question |
| Cut Score: | 60% |
| Component: | Financial Accounting |
| Level: | Associate |
| Sub-solution: | ERP: Financials |
| Languages: | German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad. |
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| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | > 12% | - Parallel accounting and year-end closing for assets - Chart of depreciation and depreciation areas - Asset classes and asset master data - Asset acquisition, retirement, transfer, and valuation - Depreciation calculation and periodic processing |
| General Ledger Accounting | > 12% | - Cross-company code transactions and account clearing - Tax codes and profit center/segment configuration - Exchange rates, bank master data, and house banks - Chart of accounts and G/L account master data - Document splitting and parallel accounting |
| Accounts Payable | > 12% | - Vendor master data and account groups - Integration with Materials Management (MM) - Payment program configuration and Payment Medium Workbench - Invoice posting, payment processing, and special G/L transactions |
| 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 |
| SAP Financials Basics | 8% - 12% | - Document types, number ranges, and posting keys - Organizational structures in SAP Financials - Fiscal year variants, posting periods, and currencies - Validations, substitutions, and tolerance groups |
| Reporting | 8% - 12% | - SAP List Viewer and reporting tools - Standard financial reports - Report variants and variables |
| Accounts Receivable | 8% - 12% | - Integration with Sales and Distribution (SD) - Customer master data and account groups - Dunning and credit management - Invoice, credit memo, and payment processing |
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