Classification: Internal Use

SAP FI Certification Syllabus

You can collect all the information about SAP FI Certification Exam (C_TFIN52_67, C_TFIN52_66)

from this page. The SAP FICO certification is mainly targeted to those candidates who are from SAP ERP & business consulting

background and wants to build their career as a SAP FI consultant. The SAP FICO Certification Exam verifies that the candidate

possesses fundamental knowledge and proven skills in the area of SAP Financial Accounting. This exam validates that the candidate

has a good and overall understanding within this consultant profile, and can implement this knowledge practically in projects under

guidance of an experienced consultant.

SAP FI Certification Details:

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Exam Name
SAP Certified Application Associate - Financial Accounting with ERP 6.0 EhP6

C_TFIN52_67 » SAP FI Certification Online Practice Exam

Exam Code
C_TFIN52_66

Level Associate

Exam Price $500 (USD)

Duration 180 mins

Number of Questions 80

C_TFIN52_67 - 60%
Passing Score
C_TFIN52_66 - 64%

Reference Books TFIN50, TFIN52, TERP20, TERP01

Schedule Exam SAP Training OR Pearson VUE

Sample Questions SAP FI Certification Sample Question

Recommended Practice SAP FI Certification Practice Exam

SAP FI Certification Exam Topics:

C_TFIN52_67

Topic Areas Topic Details, Courses, Books Weighting

Create and maintain general ledger accounts, exchange rates, bank master data and

General Ledger Accounting define house banks. Create and reverse general ledger transfer postings, post cross- > 12%

company code transactions, create profit centers and segments. Clear an account,
Classification: Internal Use

Topic Areas Topic Details, Courses, Books Weighting

define, and use a chart of accounts. Maintain tolerances, tax codes, and post

documents with document splitting. Other general ledger accounting topics included,

and describe the concept of SAP Simple Finance add-on for SAP Business Suite

powered by SAP HANA.

TFIN50, TFIN52, TERP20

----- OR -----

AC200, AC207, AC210, TERP20

Create and maintain charts of depreciation and the depreciation areas, asset classes,

asset master data, and configure and perform FI-AA business processes in the SAP

system. Set up valuation and depreciation, perform periodic and year-end closing
processes, and explain and configure parallel accounting and new asset accounting.
Asset Accounting > 12%

TFIN52

----- OR -----

AC305, AC210

Create and maintain vendor accounts, post invoices and payments and use special g/l

transactions, reverse invoices and payments and use special g/l transactions, block

open vendor invoices for payment, configure the payment program, and manage

partial payments. Define the customizing settings for the Payment Medium

Workbench, use the debit balance check for handling payments , define terms of

payment and payment types, explain the connection of customers to vendors,

Accounts Payable > 12%
describe integration with procurement, and create special general ledger indicators

and post with special general ledger indicators.

TFIN50, TFIN52

----- OR -----

AC200, AC201, AC202, TERP20

Perform month and year-end closing in Financial Accounting (exchange rate

valuation, post provisions etc.), create balance sheet, create profit and loss

statements, monitor closing operations using the Financial Closing Cockpit, post

accruals with accrual documents and recurring entry documents, and manage posting

Financial Closing periods. 8% - 12%

TFIN50

----- OR -----

AC205
Classification: Internal Use

Topic Areas Topic Details, Courses, Books Weighting

Map the accounting structure of a company in SAP, create a company code, fiscal

year variants, and assign fiscal year variants. Define currencies, configure validations

and substitutions, test validations and substitutions, set up document types and

number ranges, and utilize and explain posting keys.

SAP Financials Basics 8% - 12%

TFIN50, TFIN52, SM001E, TERP01

----- OR -----

AC200, AC202, SM001E, TERP01

Use Standard reports in Financial and Management Accounting (financial statements

etc, report variants and variables), execute SAP List Viewer reports, and use the SAP

List Viewer functions and drilldown reporting.

Reporting 8% - 12%

TFIN52

----- OR -----

CA700

Create and maintain customer accounts, post invoices and payments, reverse

invoices and payments, define terms of payment and payment types, manage partial

payments, set up correspondence, send periodic account statements, describe

integration with sales and distribution, set up and execute dunning.

Accounts Receivable 8% - 12%

TFIN50, TFIN52, TERP20

----- OR -----

AC200, AC201, AC202, TERP20

C_TFIN52_66

Topic Areas Topic Details, Courses, Books Weighting

Create and maintain general ledger accounts. Maintain exchange rates. Maintain bank

master data. Define house banks. Create and reverse general ledger transfer postings. Post

cross-company code transactions. Create profit centers and segments. Clear an account. Use

document parking. Define and use a chart of accounts. Maintain tolerances. Maintain tax

codes. Perform postings with document splitting. Parallel accounting with the accounts and
General Ledger Accounting > 12%
ledger approach.

TFIN50, TERP20

or

AC200, AC207, AC210, TERP20

Classification: Internal Use

Create and maintain chart of depreciations and the depreciation areas. Create and maintain

asset classes and asset master data. Configure and perform FI-AA business processes in the

SAP System. Setup valuation and depreciation. Perform periodic and year-end closing

processes. Explain and configure parallel accounting (with the accounts solution).
Asset Accounting > 12%

TFIN52

or

AC305

Create and maintain vendor accounts. Post and reverse invoices and payments and use

special g/l transactions. Manage partial payments. Block open vendor invoices for payment.

Configure and use the payment program. Define the customizing settings for the Payment

Medium Workbench. Create a payment medium using the PMW. Use the debit balance check
for handling payments Set up dunning and execute dunning. Define terms of payment and

Accounts Payable payment types. Explain the connection of customers to vendors. Understand integration with > 12%

procurement. Create special g/l indicators and post with special g/l indications.

TFIN50, TFIN52, TERP20

----- OR -----

AC200, AC201, AC202, TERP20

Perform month and year-end closing in Financial Accounting (exchange rate valuation, post

provisions etc.). Create balance sheet and profit and loss statements. Monitor closing

operations using the Financial Closing Cockpit. Post accruals with accrual documents and

recurring entry documents. Manage posting periods.

Financial Closing 8% - 12%

TFIN50
or

AC205

Map the accounting structure of a company in SAP. Create a company code. Create and

assign fiscal year variants. Define currencies. Configure and test validations and

substitutions. Set up document types and number ranges. Utilize and explain posting keys.

SAP Financials Basics 8% - 12%

TFIN50, TFIN52, SM001E, TERP01

or

AC200, AC202, TERP01, SM001E

Create evaluations in the information system. Customize the accounts receivable/accounts

payable information system. Use drilldown reporting. Define forms and execute reports.
Reporting 8% - 12%
Create, change and execute queries. Create and modify your own queries in the BEx

Analyzer, execute BW reports.

Classification: Internal Use

TFIN52

or

CA700

Create and maintain customer accounts. Post invoices and reverse and payments and use

special g/l transactions. Manage partial payments. Define terms of payment and payment

types. Explain the connection of customers to vendors. Set up correspondence and send

periodic account statements. Understand integration with sales and distribution. Create

Accounts Receivable special g/l indicators and post with special g/l indications. 8% - 12%

TFIN50, TFIN52, TERP20

----- OR -----
AC200, AC201, AC202, TERP20

The SAP Education has created this certification exam for the assessment of SAP skills, such assessments are defined based on the

understanding of SAP Financial Accounting. The SAP offers certification for associate, professional, and master levels, they have defined

this certification levels considering the candidate's actual experience and domain expertise. To ensure success in SAP FI Certification

Exam (C_TFIN52_67, C_TFIN52_66), SAP recommends combining education courses and hands-on experience to prepare for your

certification exam as questions will test your ability to apply the knowledge you have gained in training and professional experience.