No doubtly there is a variety of SAP C_TFIN52_67 Deutsch study materials on the internet for this exam, and we know the more choices equal to more entanglement, so we really want to recommend the best exam products to you and let you make a wise selection (C_TFIN52_67 Deutsch exam preparation). It is said that well begun will half done. Therefore it goes that choosing the valid C_TFIN52_67 Deutsch study materials is a crucial task for candidates to clear exam with good C_TFIN52_67 Deutsch pass score naturally. We are pleased to know that you find us and are interested in our exam materials, we will do our utmost to assist you to clear exam as well as get the certification with our C_TFIN52_67 Deutsch exam preparation. Owing to the high quality and favorable price of our C_TFIN52_67 Deutsch study materials our company is leading the position in this field many years. There is really a long list to say about the strong points of our C_TFIN52_67 Deutsch exam preparation, including less-time preparation for high efficiency, free renewal for a year, and so on.
Less time for high efficiency
As is known to all, preparing for SAP C_TFIN52_67 Deutsch exam is a time-consuming as well as energy-consuming course, however, as it is worldly renowned well begun, half done, if you choose to use our C_TFIN52_67 Deutsch exam preparation materials, you can save most of your time as well as energy since we can assure that you can pass the exam and get the certification as soon as possible. The contents of our SAP C_TFIN52_67 Deutsch study materials are all quintessence for the exam, which covers most of the key points and the latest style of certificate exam questions & answers so that you can get high-efficient preparation with our SAP test braindumps for your coming exams. Properly speaking, you can finish practicing all of exam core only after one or two days. After practicing all of exam key contents in our C_TFIN52_67 Deutsch study materials it is unquestionable that you can clear the exam as well as get the certification as easy as rolling off a log.
Free renewal for a year from the date of purchasing
Once you buy our SAP C_TFIN52_67 Deutsch exam preparation, during the whole year since you buy, once we have compiled a new version of the C_TFIN52_67 Deutsch exam prep materials, our company will send the new version to you for free downloading. Our top experts are always keeping an watchful eye on every news in the field, and we will compile every new important point immediately to our SAP C_TFIN52_67 Deutsch study materials, so we can assure that you won't miss any key points for the exam. In the matter of fact, you can pass the exam with the help of our C_TFIN52_67 Deutsch exam resources only after practice for one or two days, which means it is highly possible that if you are willing that you can still receive the new & latest SAP C_TFIN52_67 Deutsch exam preparation materials from us after you have passed the exam, so you will have access to learn more about the important knowledge of the industry or you can pursue wonderful C_TFIN52_67 Deutsch pass score, it will be a good way for you to broaden your horizons as well as improve your skills certainly. You can see it is clear that there are only benefits for you to buy our SAP C_TFIN52_67 Deutsch study materials, so why not have a try?
After purchase, Instant Download: Upon successful payment, Our systems will automatically send the product you have purchased to your mailbox by email. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)
SAP FI Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
