FI Syllabus

Hello SAP FI aspirants, you actually need to know the sap fi certification syllabus and exam pattern before you start preparing for SAP FI certification exam. In this page you can get complete insight on all related topics covered in SAP FI certification exam and I have mentioned weighting of respective topics. For practice with sample questions you can do with Real time SAP FI certification questions. 

You can feel suitable information here which will empower your proactive preparation on SAP FI certification exam. Here, the percentage specifies the share of the test dedicated to respective skill areas. Here, I have given syllabus for C_TFIN52_67 and C_TFIN52_66.

Detail on SAP FI certification

Level:	Associate Level
Exam Duration:	180 Mins
No. of Questions:	80
Passing Score:	64%
Focus Are:	Applications
Product Group:	SAP Business Suite
Solution:	SAP ERP
Available Languages:	German, English, Spanish, French, Japanese, Korean, Chinese

Subject	Topic	Authorized Books	Weight
General Ledger Accounting	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 the cash journal. Use document parking. Run the interest calculation program. Define and use a chart of accounts. Maintain tolerances. Maintain tax codes. Execute archiving for documents and master data in financial accounting.	TFIN50 TERP20 or AC200 AC205 AC207 AC210 TERP20	>12%
Asset Accounting	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 or AC305	>12%
Accounts Payable	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. 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. Understand integration with procurement. Create special g/l indicators and post with special g/l indications.	TFIN50 TERP20 or AC200 AC201 TERP20	>12%
Financial Closing	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. Post Accruals using the Accrual Engine. Manage posting periods.	TFIN50 or AC205	>12%
SAP Financials Basics	Map the accounting structure of a company in SAP. Create a company code. Create and assign fiscal year variants. Define currencies. Utilize document parking. Configure and test validations and substitutions. Set up document types and number ranges. Utilize and explain posting keys.	TFIN50 TFIN52 SM001E TERP01 or AC200 AC202 TERP01 TERP01 SM001E	>12%
Reporting	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. Create and modify your own queries in the BEx Analyzer, execute BW reports.	TFIN52 or CA700	8%-12%
Accounts Receivable	Create and maintain customer accounts. Post invoices and reverse and payments and use special g/l transactions. Manage partial payments. Define terms of payment and payment types. Explain the connection of customers to vendors. Set up correspondence and send periodic account statements. Understand integration with sales and distribution. Create special g/l indicators and post with special g/l indications.	TFIN50 TERP20 or AC200 AC201 TERP20	8%-12%

Given topics are covered in TFIN50 and TFIN52 which are SAP authorizes textbooks which covers 96% of SAP FI Certification syllabus. Which you can get it at authorized SAP training centers. 

I have designed premium set of SAP FI certification questions which 100% matches with given topic weight and it covers set of all Real time SAP FI certification questions. 

You can find SAP FI recommended books for to get detailed explanation on general ledger accounting, asset accounting, accounts payable, financial closing, reporting etc, which are actually important with respective to SAP FI certification exam.