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"SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7", also known as C_TFIN52_67 exam, is a SAP Certification. With the complete collection of questions and answers, BraindumpsPass has assembled to take you through 160 Q&As to your C_TFIN52_67 Exam preparation. In the C_TFIN52_67 exam resources, you will cover every field and category in SAP Application Associate Certification helping to ready you for your successful SAP Certification.
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Price: $69.98
Price: $69.98
Price: $69.98
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.
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| Schedule Exam | SAP Training |
| Exam Name | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
| Sample Questions | SAP FI Certification Sample Questions |
| Level | Associate |
| Number of Questions | 80 |
| Passing Score | C_TFIN52_67 - 60% |
| Duration | 180 mins |
| Exam Price | $550 (USD) |
| Exam Code | C_TFIN52_67 |
| Reference Books | TFIN50, TFIN52, TERP20,TERP01 |
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| Section | Weight | Objectives |
|---|---|---|
| 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 - Document splitting and parallel accounting - Chart of accounts and G/L account master data |
| SAP Financials Basics | 8% - 12% | - Fiscal year variants, posting periods, and currencies - Document types, number ranges, and posting keys - Validations, substitutions, and tolerance groups - Organizational structures in SAP Financials |
| Reporting | 8% - 12% | - Report variants and variables - Standard financial reports - SAP List Viewer and reporting tools |
| 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) |
| 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 |
| 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) |
| Asset Accounting | > 12% | - Asset classes and asset master data - Depreciation calculation and periodic processing - Chart of depreciation and depreciation areas - Asset acquisition, retirement, transfer, and valuation - Parallel accounting and year-end closing for assets |
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