SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version): C_TFIN52_67 Exam

"SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version)", also known as C_TFIN52_67 exam, is a SAP Certification. With the complete collection of questions and answers, UpdateDumps has assembled to take you through 160 Q&As to your C_TFIN52_67 Exam preparation. In the C_TFIN52_67 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

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SAP FI Certification Exam Details:

LevelAssociate
Reference BooksTFIN50, TFIN52, TERP20,TERP01
Duration180 mins
Exam Price$550 (USD)
Sample QuestionsSAP FI Certification Sample Questions
Exam CodeC_TFIN52_67
Passing ScoreC_TFIN52_67 - 60%
Exam NameSAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Number of Questions80
Schedule ExamSAP Training

SAP C_TFIN52_67 Deutsch Exam Syllabus Topics:

TopicDetails
Topic 1
  • Define the customizing settings for the Payment Medium Workbench
  • Explain and configure parallel accounting and new asset accounting
Topic 2
  • Describe the concept of SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA
  • Use the debit balance check for handling payments
Topic 3
  • Perform month and year-end closing in Financial Accounting
  • Create and maintain general ledger accounts, exchange rates
Topic 4
  • Use Standard reports in Financial and Management Accounting
  • Monitor closing operations using the Financial Closing Cockpit
Topic 5
  • Create special general ledger indicators and post with special general ledger indicators
  • Set up and execute dunning
Topic 6
  • Execute SAP List Viewer reports
  • Clear an account and define and use a chart of accounts
  • set up document types and number ranges
Topic 7
  • Post accruals with accrual documents and recurring entry documents
  • Create and reverse general ledger transfer postings, post cross-company code transactions
Topic 8
  • define terms of payment and payment types
  • configure the payment program, and manage partial payments
  • describe integration with procurement
Topic 9
  • Define terms of payment and payment types, explain the connection of customers to vendors
  • Create profit and loss statements

Reference: https://training.sap.com/certification/c_tfin52_67-sap-certified-application-associate---financial-accounting-with-sap-erp-60-ehp7-g/

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