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SAP C-TFIN52-67 Exam is an entry-level certification exam aimed at individuals who wish to pursue a career in financial accounting. It is also beneficial for existing SAP ERP consultants, auditors, and accountants who want to upskill and broaden their knowledge base. The C-TFIN52-67 Exam assesses a candidate's proficiency in financial accounting methods, principles, and best practices within the ERP system. SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67日本語版) certification demonstrates a candidate’s ability to implement financial accounting solutions and perform complex financial accounting tasks with SAP ERP.
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SAP C-TFIN52-67日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | > 12% | - Asset acquisition, retirement, transfer, and valuation - Asset classes and asset master data - Depreciation calculation and periodic processing - Chart of depreciation and depreciation areas - Parallel accounting and year-end closing for assets |
| Topic 2: General Ledger Accounting | > 12% | - Tax codes and profit center/segment configuration - Exchange rates, bank master data, and house banks - Document splitting and parallel accounting - Chart of accounts and G/L account master data - Cross-company code transactions and account clearing |
| Topic 3: Reporting | 8% - 12% | - Report variants and variables - SAP List Viewer and reporting tools - Standard financial reports |
| Topic 4: Financial Closing | 8% - 12% | - Balance sheet and profit & loss statement preparation - Exchange rate valuation and accruals - Month-end and year-end closing activities - Financial Closing Cockpit |
| Topic 5: SAP Financials Basics | 8% - 12% | - Fiscal year variants, posting periods, and currencies - Validations, substitutions, and tolerance groups - Document types, number ranges, and posting keys - Organizational structures in SAP Financials |
| Topic 6: 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) |
| Topic 7: Accounts Payable | > 12% | - Payment program configuration and Payment Medium Workbench - Integration with Materials Management (MM) - Vendor master data and account groups - Invoice posting, payment processing, and special G/L transactions |
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