


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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| Level | Associate |
| Exam Price | $550 (USD) |
| Duration | 180 mins |
| Passing Score | C_TFIN52_67 - 60% |
| Schedule Exam | SAP Training |
| Number of Questions | 80 |
| Exam Name | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
| Sample Questions | SAP FI Certification Sample Questions |
| Reference Books | TFIN50, TFIN52, TERP20,TERP01 |
| Exam Code | C_TFIN52_67 |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | 8% - 12% | - Balance sheet and profit & loss statement preparation - Month-end and year-end closing activities - Financial Closing Cockpit - Exchange rate valuation and accruals |
| Topic 2: Accounts Payable | > 12% | - Vendor master data and account groups - Invoice posting, payment processing, and special G/L transactions - Integration with Materials Management (MM) - Payment program configuration and Payment Medium Workbench |
| Topic 3: General Ledger Accounting | > 12% | - Cross-company code transactions and account clearing - Document splitting and parallel accounting - Tax codes and profit center/segment configuration - Chart of accounts and G/L account master data - Exchange rates, bank master data, and house banks |
| Topic 4: SAP Financials Basics | 8% - 12% | - Organizational structures in SAP Financials - Validations, substitutions, and tolerance groups - Fiscal year variants, posting periods, and currencies - Document types, number ranges, and posting keys |
| Topic 5: Asset Accounting | > 12% | - Parallel accounting and year-end closing for assets - Asset classes and asset master data - Chart of depreciation and depreciation areas - Depreciation calculation and periodic processing - Asset acquisition, retirement, transfer, and valuation |
| Topic 6: Reporting | 8% - 12% | - Standard financial reports - SAP List Viewer and reporting tools - Report variants and variables |
| Topic 7: Accounts Receivable | 8% - 12% | - Customer master data and account groups - Integration with Sales and Distribution (SD) - Dunning and credit management - Invoice, credit memo, and payment processing |
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