You have three different versions to choose
According to the different demands from customers, the experts and professors designed three different versions for all customers. According to your need, you can choose the most suitable version of our SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 guide torrent for yourself. The three different versions have different functions. If you decide to buy our C_TFIN52_67 test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our C_TFIN52_67 exam questions. We believe that you will like our products.
SAP FI Certification Exam Details:
| Number of Questions | 80 |
| Duration | 180 mins |
| Exam Code | C_TFIN52_67 |
| Reference Books | TFIN50, TFIN52, TERP20,TERP01 |
| Level | Associate |
| Passing Score | C_TFIN52_67 - 60% |
| Exam Price | $550 (USD) |
| Exam Name | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
| Sample Questions | SAP FI Certification Sample Questions |
| Schedule Exam | SAP Training |
Enjoying 24-hours online efficient service
In order to meet the need of all customers, there are a lot of professionals in our company. We can promise that we are going to provide you with 24-hours online efficient service after you buy our SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 guide torrent. We are willing to help you solve your all problem. If you purchase our C_TFIN52_67 test guide, you will have the right to ask us any question about our products, and we are going to answer your question immediately, because we hope that we can help you solve your problem about our C_TFIN52_67 exam questions in the shortest time. We can promise that our online workers will be online every day. If you buy our C_TFIN52_67 test guide, we can make sure that we will offer you help in the process of using our C_TFIN52_67 exam questions. You will have the opportunity to enjoy the best service from our company.
If you try to get the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 certification that you will find there are so many chances wait for you. You can get a better job; you can get more salary. But if you are trouble with the difficult of SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 exam, you can consider choose our C_TFIN52_67 exam questions to improve your knowledge to pass SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 exam, which is your testimony of competence. Now we are going to introduce our C_TFIN52_67 test guide to you, please read it carefully.
You will spend less time on preparing for the exam by our products
As the saying goes, time is the most precious wealth of all wealth. If you abandon the time, the time also abandons you. So it is also vital that we should try our best to save our time, including spend less time on preparing for exam. Our SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 guide torrent will be the best choice for you to save your time. Because our products are designed by a lot of experts and professors in different area, our C_TFIN52_67 exam questions can promise twenty to thirty hours for preparing for the exam. If you decide to buy our C_TFIN52_67 test guide, which means you just need to spend twenty to thirty hours before you take your exam. By our C_TFIN52_67 exam questions, you will spend less time on preparing for exam, which means you will have more spare time to do other thing. So do not hesitate and buy our SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 guide torrent.
SAP FI Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
1178 Customer Reviews
