Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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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% |
| 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% |
| 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% |
| 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% |
| 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% |
SAP FI Certification Exam Details:
| Level | Associate |
| Exam Name | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
| Number of Questions | 80 |
| Reference Books | TFIN50, TFIN52, TERP20,TERP01 |
| Schedule Exam | SAP Training |
| Duration | 180 mins |
| Exam Code | C_TFIN52_67 |
| Exam Price | $550 (USD) |
| Sample Questions | SAP FI Certification Sample Questions |
| Passing Score | C_TFIN52_67 - 60% |
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