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SAP C_TFIN52_67 Deutsch exam : SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version)

C_TFIN52_67 Deutsch Exam Simulator
  • Exam Code: C_TFIN52_67-Deutsch
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version)
  • Updated: Sep 28, 2026
  • Q & A: 160 Questions and Answers
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SAP FI Certification Exam Details:

Passing ScoreC_TFIN52_67 - 60%
Exam Price$550 (USD)
Schedule ExamSAP Training
Sample QuestionsSAP FI Certification Sample Questions
LevelAssociate
Reference BooksTFIN50, TFIN52, TERP20,TERP01
Exam CodeC_TFIN52_67
Duration180 mins
Number of Questions80
Exam NameSAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

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SAP C_TFIN52_67 Exam Description:

The "SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP ERP Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate is the ideal - although not mandatory - prerequisite for the qualification to SAP Certified Professional in Financial Accounting. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.

Reference: https://training.sap.com/certification/c_tfin52_67-sap-certified-application-associate---financial-accounting-with-sap-erp-60-ehp7-g/

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SAP C_TFIN52_67 Deutsch exam simulator

SAP C_TFIN52_67 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
SAP Financials Basics8% - 12%- Fiscal year variants, posting periods, and currencies
- Organizational structures in SAP Financials
- Document types, number ranges, and posting keys
- Validations, substitutions, and tolerance groups
Reporting8% - 12%- SAP List Viewer and reporting tools
- Report variants and variables
- Standard financial reports
Accounts Receivable8% - 12%- Integration with Sales and Distribution (SD)
- Customer master data and account groups
- Dunning and credit management
- Invoice, credit memo, and payment processing
Financial Closing8% - 12%- Month-end and year-end closing activities
- Financial Closing Cockpit
- Exchange rate valuation and accruals
- Balance sheet and profit & loss statement preparation
Accounts Payable> 12%- Invoice posting, payment processing, and special G/L transactions
- Vendor master data and account groups
- Integration with Materials Management (MM)
- Payment program configuration and Payment Medium Workbench
Asset Accounting> 12%- Asset classes and asset master data
- Asset acquisition, retirement, transfer, and valuation
- Depreciation calculation and periodic processing
- Parallel accounting and year-end closing for assets
- Chart of depreciation and depreciation areas
General Ledger Accounting> 12%- Cross-company code transactions and account clearing
- Tax codes and profit center/segment configuration
- Document splitting and parallel accounting
- Chart of accounts and G/L account master data
- Exchange rates, bank master data, and house banks

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