Certification C_TBIT51_71 syllabus

Hi Friends,
I am planning to do certification for C_TBIT51_71 and got approval mail also from sap for that. Issue is I am not able to locate certification C_TBIT51_71 on sap site. I have searched on site http://global.sap.com/
and on https://training.sap.com/in/en/
but no luck. I need to find that certification to check exact syllabus of that.   Can any one suggest me where should I look for that.
Thanks & Regards,
Brijesh Soni

Dear soni  most updated SAP Process Integration with SAP NetWeaver (PI 7.3)
new exam code C_TBIT51_73 & C_TBIT51_731
Check the following links
https://training.sap.com/shop/certification/c_tbit51_731-sap-certified-technology-associate---process-integration-with-s…
https://training.sap.com/shop/certification/c_tbit51_731-sap-certified-technology-associate---process-integration-with-s…

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    2     Enterprise Structure     Define Company, Company code & Assign the same.
    Maintain Fiscal Year Variant,
    Posting Period Variant, Document Number Ranges, Document Type,
    Posting Keys, Field Status Variants & Groups & Assignment of the same wherever
    necessary.
    3     Simple Chart of Accounts     Create a simple Chart of Accounts, Assign the same, Edit GL A/cu2019s, Enter Transactions, Post with
    reference, Account Assignment Model, Recurring Document and Batch Processing, Document
    Parking and Document Extract.
    4     Period End Closing     Understand the Closing concept, Close the company created, view the Balance Sheet, Accounts,
    carry forward balances to the next year, and view the Retained Earnings Account.
    5     International COA     Create a company encompassing all features of the SAP standard company 0001, create a COA
    in line with the INT COA, Assign as necessary, Edit Gl A/c Collectively, Enter Transactions, Post
    with reference, Account Assignment Model, Recurring Document and Batch Processing,
    Document Parking and Document Extract.
    6     Cash Journal / Banking     Create GL A/c for Cash Journal, Document Types, Number Range Interval, Setup Cash Journal,
    Business Transactions, and Posting.
    7     Taxation     Understand the concept of a non-jurisdictional Tax Proceedure, Condition Type, Access
    Sequence, Account Key, Tax Codes, Input / Output Tax, Calculation and Posting. Jurisdictional
    Tax Proceedure will be configured independently by the student at this stage.
    8     Accounts Receivable     Create Customer Master Records, raise invoices, receive incoming payment, assign and clear
    open items, Down payment request, creation and clearing, Maintain Terms of Payment. Instalment Payment terms to be configured independently by the student.
    9     Dunning     Define Dunning Area, Dunning Keys, Dunning Proceedure, Dunning Notices.
    10     Interest     Define Interest Calculation Types, Number Ranges, Arrears Interest Calculation, Interest Run
    and Posting. Balance interest to be configured independently.
    11     Accounts Payable     Create Vendor Master Records, Input Tax, raise bills, create outgoing payments.
    12     Std Witholding Tax     Understand the concept of WT, Basic Settings, Calculation and Postings.
    Extended WT will be configured independently by the student.
    13     House Banks     
    Define House Banks, Outgoing Payment Configuration, Number Ranges for Cheques, and Bank
    Reconciliation. Automatic Payment Run to be configured independently.
    14     Foreign Currency Translation     Understand the concept of foreign currency translations, enter exchange rates, valuate open
    items at closing with reversals.
    15     SD/MM definition,
    assignment, and integration     Define Credit Control Area, Valuation Level, Plant, Location, Division, Sales Organisation,
    Distribution Channel, Storage Location, Shipping Point and Assignment of the same. Define
    Common Distribution Channel and Division. Check Enterprise Structure for Sales and
    Distribution. Understand integration concepts, and assign GL A/cu2019s.
    16     Create Material [FERT]     Create material, initial stock entry, check stock of material.
    17     Pricing Proceedure     Understand the concept of pricing procedure, condition type, access sequence, account key,
    procedure determination, and maintenance of condition records.
    18     Sales Order & Billing     Create Sales Order, Outbound Delivery, Billing Document, Accounting Entries.
    19     Asset Accounting     Understand Organisation Structure, Chart of Depreciation, Depreciation Areas, Asset Classes.
    20     Controlling
    Cost Element Accounting
    Cost Center Accounting     Maintain Controlling Area, Assign the same and maintain number ranges
    Create Default Cost Center, Primary Cost Element, Secondary Cost Element
    Activate Cost Center Accounting in Controlling Area, Maintain Standard Hierarchy, Create Cost
    Center Groups and Cost Centers, Select Planner Profile, Cost and Activity Input, Enter Plan and
    Actual amounts, Generate Variances, Redistribution and Assessment of Primary and Secondary
    Cost Elements across Cost Centers.
    21     New GL Concept     Configuration logic.

    check this link for one example co certification
    http://www.sap.com/services/education/certification/certificationtest.epx?context=[[C_TFIN22_64|G]]|
    Thanks,
    Ram

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