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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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| Exam: | 80 questions |
| Sample Questions: | SAP C-TFIN52-67 Exam Sample Question |
| Component: | Financial Accounting |
| Languages: | German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad. |
| Cut Score: | 60% |
| Level: | Associate |
| Duration: | 180 mins |
| Sub-solution: | ERP: Financials |
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| Section | Weight | Objectives |
|---|---|---|
| SAP Financials Basics | 8% - 12% | - Document types, number ranges, and posting keys - Organizational structures in SAP Financials - Validations, substitutions, and tolerance groups - Fiscal year variants, posting periods, and currencies |
| Reporting | 8% - 12% | - SAP List Viewer and reporting tools - Report variants and variables - Standard financial reports |
| Accounts Receivable | 8% - 12% | - Customer master data and account groups - Dunning and credit management - Invoice, credit memo, and payment processing - Integration with Sales and Distribution (SD) |
| Financial Closing | 8% - 12% | - Balance sheet and profit & loss statement preparation - Financial Closing Cockpit - Month-end and year-end closing activities - Exchange rate valuation and accruals |
| Accounts Payable | > 12% | - Invoice posting, payment processing, and special G/L transactions - Integration with Materials Management (MM) - Payment program configuration and Payment Medium Workbench - Vendor master data and account groups |
| Asset Accounting | > 12% | - Asset acquisition, retirement, transfer, and valuation - Asset classes and asset master data - Parallel accounting and year-end closing for assets - Chart of depreciation and depreciation areas - Depreciation calculation and periodic processing |
| General Ledger Accounting | > 12% | - Cross-company code transactions and account clearing - Exchange rates, bank master data, and house banks - Document splitting and parallel accounting - Chart of accounts and G/L account master data - Tax codes and profit center/segment configuration |
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