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SAP C_TFIN52_67 certification exam is a computer-based exam that consists of 80 multiple-choice questions. Candidates are given 180 minutes to complete the exam, and they must score at least 63% to pass. C_TFIN52_67 exam covers various topics such as financial accounting basics, financial closing, accounts payable and receivable, asset accounting, and general ledger accounting. Candidates who pass the SAP C_TFIN52_67 certification exam will receive the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 certification, which is recognized globally in the finance industry.
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| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | > 12% | - Payment program configuration and Payment Medium Workbench - Invoice posting, payment processing, and special G/L transactions - Vendor master data and account groups - Integration with Materials Management (MM) |
| Accounts Receivable | 8% - 12% | - Invoice, credit memo, and payment processing - Dunning and credit management - Integration with Sales and Distribution (SD) - Customer master data and account groups |
| Reporting | 8% - 12% | - Standard financial reports - SAP List Viewer and reporting tools - Report variants and variables |
| Asset Accounting | > 12% | - Asset acquisition, retirement, transfer, and valuation - Chart of depreciation and depreciation areas - Asset classes and asset master data - Parallel accounting and year-end closing for assets - Depreciation calculation and periodic processing |
| General Ledger Accounting | > 12% | - Cross-company code transactions and account clearing - Exchange rates, bank master data, and house banks - Tax codes and profit center/segment configuration - Chart of accounts and G/L account master data - Document splitting and parallel accounting |
| Financial Closing | 8% - 12% | - Month-end and year-end closing activities - Exchange rate valuation and accruals - Financial Closing Cockpit - Balance sheet and profit & loss statement preparation |
| SAP Financials Basics | 8% - 12% | - Organizational structures in SAP Financials - Fiscal year variants, posting periods, and currencies - Validations, substitutions, and tolerance groups - Document types, number ranges, and posting keys |
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