C_TFIN52_65

SAP Certified Application Associate - Financial Accounting

with SAP ERP 6.0 EHP5
Product Group
Solution
Sub-solution
Component
Delivery Methods
Level
Exam
Sample Questions
Cut Score
Duration
Languages

: SAP Business Suite

: SAP ERP
: ERP: Financials
:Financial Accounting
:Certification
:Associate
:80 questions
:PDF Link
: 62%%
:180 mins
: German, English, Spanish, French, Japanese, Korean, Russian, Chinese

Topic Areas
Please see below the list of topics that will be covered within this certification and the courses that cover
them:
Accounting Customizing I> 12%
Configure and use the payment program. Define the customizing settings for the Payment Medium
Workbench. Create a payment medium using the PMW. Use the debit balance check for handling payments
Set up dunning and execute dunning. Define terms of payment and payment types. Explain the connection
of customers to vendors. Set up correspondence and send periodic account statements. Define terms of
payment and payment types. Understand integration with sales and distribution. Understand integration with
procurement.
TFIN50 (EHP6 FOR ERP 6.0)
or
AC201 (EHP7 FOR ERP 6.0)
Accounting Customizing II> 12%
Utilize document parking. Configure and test validations and substitutions. Create and post using special g/l
transactions. Execute archiving for documents and master data in financial accounting.
TFIN52 (EHP6 FOR ERP 6.0)
or
AC202 (EHP7 FOR ERP 6.0)
Financial Closing> 12%
Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.).
Create balance sheet and profit and loss statements. Monitor closing operations using the Financial Closing
Cockpit. Post accruals with accrual documents and recurring entry documents. Manage posting periods.
TFIN50 (EHP6 FOR ERP 6.0)
or
AC205 (EHP7 FOR ERP 6.0)
Basics of SAP ERP, SAP NetWeaver, and SAP Solution Manager8% - 12%
Explain the basics of SAP ERP, SAP NetWeaver, and SAP Solution Manager
TERP01 (EHP5 FOR SAP ERP 6.0)
TERP02
SM001

General Ledger Accounting8% - 12%

Create and maintain general ledger accounts. Maintain exchange rates. Maintain bank master data. Define
house banks. Create and reverse general ledger transfer postings. Post cross-company code transactions.
Create profit centers and segments. Clear an account. Use document parking. Define and use a chart of
accounts. Maintain tolerances. Maintain tax codes. Perform postings with document splitting. Parallel
accounting with the accounts and ledger approach.
TFIN50 (EHP6 FOR ERP 6.0)
or
AC200 (EHP7 FOR ERP 6.0)
Accounts Payable8% - 12%
Create and maintain vendor accounts. Post and reverse invoices and payments and use special g/l
transactions. Manage partial payments. Block open vendor invoices for payment.
TFIN50 (EHP6 FOR ERP 6.0)
or
AC200 (EHP7 FOR ERP 6.0)
Accounts Receivable8% - 12%
Design customer master structure. Define payment terms. Define payment methods. Setup the automatic
payment, dunning and correspondence. Configure automatic revenue account determination. Create and
manage Special G/L transactions (down payment requests, down payments and allocation, individual value
adjustments, and so on).
TFIN50 (EHP6 FOR ERP 6.0)
or
AC200 (EHP7 FOR ERP 6.0)
Asset Accounting8% - 12%
Create and maintain chart of depreciations and the depreciation areas. Create and maintain asset classes
and asset master data. Configure and perform FI-AA business processes in the SAP System. Setup valuation
and depreciation. Perform periodic and year-end closing processes. Explain and configure parallel
accounting (with the accounts solution).
TFIN52 (EHP6 FOR ERP 6.0)
or
AC305 (EHP6 FOR ERP 6.0)
Reporting in Financials< 8%
Create evaluations in the information system. Customize the accounts receivable/accounts payable
information system. Use drilldown reporting. Define forms and execute reports. Create, change and execute
queries.
TFIN52 (EHP6 FOR ERP 6.0)
or
AC280