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

  • 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: Aug 01, 2026
  • Q&As: 160 Questions and Answers

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About SAP C_TFIN52_67 Deutsch Real Exam

SAP FI Certification Exam Details:

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

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 Syllabus Topics:

SectionObjectives
Closing Operations- Period-End Closing
  • 1. Year-End Closing Activities
    • 2. Month-End Procedures
      Asset Accounting- Fixed Assets
      • 1. Asset Master Data
        • 2. Depreciation Calculation
          Accounts Payable- Vendor Accounting
          • 1. Vendor Master Data
            • 2. Invoice and Payment Processing
              Accounts Receivable- Customer Accounting
              • 1. Customer Master Data
                • 2. Incoming Payments and Dunning
                  General Ledger Accounting- Document Processing
                  • 1. Posting Business Transactions
                    • 2. Document Types and Number Ranges
                      - G/L Master Data
                      • 1. Account Groups and Field Status
                        • 2. Posting Controls
                          Financial Accounting Basics- Organizational Units in FI
                          • 1. Chart of Accounts
                            • 2. Company Code Setup

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