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SAP C-TFIN52-64 Exam Syllabus Topics:

Section	Objectives
Topic 1: Accounts Receivable (FI-AR)	- Incoming payments 1. Dunning procedures 2. Payment processing and clearing - Customer master data 1. Customer account setup 2. Credit management basics
Topic 2: Closing Operations and Reporting	- Financial reporting 1. Standard SAP financial reports 2. Balance sheet and P&L reporting - Financial closing activities 1. Year-end closing tasks 2. Month-end closing process
Topic 3: Accounts Payable (FI-AP)	- Invoice and payment processing 1. Invoice verification and posting 2. Automatic payment program (APP) - Vendor master data 1. Vendor account configuration 2. Payment terms setup
Topic 4: General Ledger Accounting (FI-GL)	- Posting and document control 1. Document types and number ranges 2. Posting keys and procedures - G/L account configuration 1. Chart of accounts setup 2. Account groups and master data
Topic 5: Asset Accounting (FI-AA)	- Asset master data 1. Asset classes and configuration 2. Asset acquisition processes - Depreciation and reporting 1. Depreciation calculation methods 2. Asset reporting basics