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C-TFIN52-67 Exam Certification Details:

Component:Financial Accounting
Level:Associate
Duration:180 mins
Languages:German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad.
Sample Questions: SAP C-TFIN52-67 Exam Sample Question
Cut Score:60%
Sub-solution:ERP: Financials
Exam:80 questions

Reference: https://training.sap.com/certification/c_tfin52_67-sap-certified-application-associate---financial-accounting-with-sap-erp-60-ehp7-g/

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SAP C-TFIN52-67 Exam Description:

The "SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP ERP Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate is the ideal - although not mandatory - prerequisite for the qualification to SAP Certified Professional in Financial Accounting. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.

SAP C-TFIN52-67 Deutsch Exam Syllabus Topics:

SectionObjectives
Accounts Payable- Vendor Accounting
  • 1. Vendor Master Data
    • 2. Invoice and Payment Processing
      Financial Accounting Basics- Organizational Units in FI
      • 1. Company Code Setup
        • 2. Chart of Accounts
          General Ledger Accounting- G/L Master Data
          • 1. Account Groups and Field Status
            • 2. Posting Controls
              - Document Processing
              • 1. Posting Business Transactions
                • 2. Document Types and Number Ranges
                  Closing Operations- Period-End Closing
                  • 1. Year-End Closing Activities
                    • 2. Month-End Procedures
                      Asset Accounting- Fixed Assets
                      • 1. Depreciation Calculation
                        • 2. Asset Master Data
                          Accounts Receivable- Customer Accounting
                          • 1. Customer Master Data
                            • 2. Incoming Payments and Dunning

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