Since our SAP C-TFIN52-67 exam review materials are accurate and valid our service is also very good. We are 7*24 online service. When you want to ask any questions or share with us your C-TFIN52-67 passing score you will reply you in 3 hours. We have one-year service warranty that we will send you the latest C-TFIN52-67 exam review materials if you want or other service. If you pass C-TFIN52-67 with a good mark and want to purchase other SAP exams review materials we will give you discount. Or if you stands for your company and want to long-term cooperate with us we welcome and give you 50%+ discount from the second year.
Our IT system department staff checks the updates every day. Once the C-TFIN52-67 exam review materials are updated we will notice our customers ASAP. We make sure that all C-TFIN52-67 exam review materials we sell out are accurate, C-TFIN52-67 valid and latest. As for the payment we advise people using the Credit Card which is a widely used in international online payments and the safer, faster way to send money, receive money or set up a merchant account for both buyers and sellers. If you have any query about the payment we are pleased to solve for you. (C-TFIN52-67 pass review - SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7)
We assure you 100% pass for sure. If you fail the C-TFIN52-67 exam you can send us your unqualified score we will full refund to you or you can choose to change other subject exam too. We aim to "Customer First, Service Foremost", that's why we can become the PassReview in this area.
Instant Download C-TFIN52-67 Exam Braindumps: Upon successful payment, Our systems will automatically send the product you have purchased to your mailbox by email. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)
SAP FI Certification Exam Details:
| Reference Books | TFIN50, TFIN52, TERP20,TERP01 |
| Exam Code | C_TFIN52_67 |
| Level | Associate |
| Passing Score | C_TFIN52_67 - 60% |
| Exam Name | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
| Number of Questions | 80 |
| Sample Questions | SAP FI Certification Sample Questions |
| Exam Price | $550 (USD) |
| Duration | 180 mins |
| Schedule Exam | SAP Training |
SAP FI Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Accounts Payable | 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, describe integration with procurement, and create special general ledger indicators and post with special general ledger indicators. TFIN50, TFIN52 OR AC200, AC201, AC202, TERP20 | > 12% |
| General Ledger Accounting | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and 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, AC210, TERP20 | > 12% |
| Reporting | 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. TFIN52 OR CA700 | 8% - 12% |
| Asset Accounting | 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. TFIN52 OR AC305, AC210 | > 12% |
| Accounts Receivable | 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. TFIN50, TFIN52, TERP20 OR AC200, AC201, AC202, TERP20 | 8% - 12% |
| Financial Closing | 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 periods. TFIN50 OR AC205 | 8% - 12% |
| SAP Financials Basics | 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. TFIN50, TFIN52, TERP01 OR AC200, AC202, TERP01 | 8% - 12% |
Luther 
Stacey 
Cash 
Louis 
Norma 
Darnell 
Wade 
Laurel 
Salome 
Geraldine 
Beulah 
Theobald 
Glenn 
Edwiin 
Audrey 
Evan 
Boris 
Murray 
