SAP C_TFIN52_67 Deutsch : 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: Oct 24, 2026   Q&As: 160 Questions and Answers

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About SAP C_TFIN52_67 Deutsch Exam

Choosing exam-prep materials is a practical decision: check the demo, compare the formats, read the policy. DumpsTests makes that easy for the C_TFIN52_67 Deutsch exam — 160 practice questions, three versions, honest terms.

SAP C_TFIN52_67 Deutsch Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: SAP Financials Basics8%-12%- Fundamental concepts of SAP Financial Accounting
  • 1. Organizational structures
  • 2. Basic accounting principles in SAP ERP
  • 3. Integration overview
Topic 2: Accounts Payable8%-12%- Vendor accounting
  • 1. Vendor master data
  • 2. Invoice processing
  • 3. Outgoing payments
Topic 3: Integration and Customizing8%-12%- Configuration and integration
  • 1. Basic Financial Accounting customizing
  • 2. Integration with Materials Management
  • 3. Integration with Sales and Distribution
  • 4. Integration with Controlling
Topic 4: Closing Operations8%-12%- Period-end and year-end closing
  • 1. Financial statements preparation
  • 2. Accruals and deferrals
  • 3. Foreign currency valuation
Topic 5: Bank Accounting8%-12%- Bank transaction processing
  • 1. House banks
  • 2. Cash management integration
  • 3. Electronic bank statements
Topic 6: Asset Accounting8%-12%- Fixed asset management
  • 1. Asset retirement
  • 2. Asset acquisition
  • 3. Asset master records
  • 4. Depreciation
Topic 7: General Ledger Accounting12%-16%- General Ledger processes
  • 1. Document processing
  • 2. Reporting
  • 3. Posting logic
  • 4. Chart of accounts
Topic 8: Accounts Receivable8%-12%- Customer accounting
  • 1. Dunning
  • 2. Incoming payments
  • 3. Customer master data

C_TFIN52_67 Deutsch Exam FAQ: Crafted Carefully, Delivered Fast

The C_TFIN52_67 Deutsch exam is a SAP certification exam validating the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) syllabus shown above. It belongs to these credential paths: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP6, SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP5, SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP4. Candidates in 2026 start with DumpsTests's 160 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.

The official SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) outline defines 8 domains. The leading three are Integration and Customizing (8%-12%), Bank Accounting (8%-12%), and SAP Financials Basics (8%-12%). The full list is in the topics section above, and DumpsTests's 160 practice questions cover each one.

There are no mandatory prerequisite exams. SAP recommends practical experience and relevant SAP ERP Financial Accounting training. Since requirements change over time, confirm the latest on the official SAP exam page before scheduling.

Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 160 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.

The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) exam requires 64% to pass, and registration costs USD (SAP Certification Hub pricing varies by region and subscription model). A failed attempt means paying the same fee again — a readiness check with the DumpsTests engines before booking is the cheaper option.

SAP recommends these training resources for the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) exam:

    Follow the training with steady self-testing — the 160 practice questions from DumpsTests help you apply theory and fill any gaps the training leaves.

    The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) exam contains 80 to complete within 180 minutes. Timed simulation in the DumpsTests Desktop Test Engine teaches that rhythm before exam day does.

    DumpsTests issues a full refund if you take the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.

    Computer-based exam delivered through authorized SAP testing channels (onsite testing center or online proctored delivery, subject to SAP policies). Register for the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) exam through these official channels:

      After booking, DumpsTests delivers your practice questions within 1 minute — preparation starts the same day.

      SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) Sample Questions:
      Question #1

      Welche SAP NetWeaver-Komponente sorgt für eine unternehmensweite Vereinheitlichung von Daten und Informationen in heterogenen IT-Umgebungen?
      Bitte wählen Sie die richtige Antwort.

      • A. Webanwendungsserver (AS)
      • B. Unternehmensportal
      • C. Stammdatenverwaltung
      • D. Integrationsbroker
      Reveal Solution  Discussion  0

      Correct Answer: C  🗳️

      Question #2

      Ein Kunde möchte die Segmentberichterstattung in Bilanz- und Gewinn- und Verlustrechnungen verwenden. Welche Geschäftsfunktion empfehlen Sie?

      • A. Hauptbuch
      • B. Neue Hauptbuchhaltung
      • C. Profit-Center-Buchhaltung
      • D. Rentabilitätsanalyse
      Reveal Solution  Discussion  0

      Correct Answer: B  🗳️

      Question #3

      Wenn ein Anbieter auch Kunde ist, welche Einstellungen sind erforderlich, um beide Rollen gegeneinander zu löschen? (Wähle zwei)

      • A. Das Feld Clearing mit Lieferant muss im Kundenkonto ausgewählt sein, und das entsprechende Feld muss im Lieferantenkonto ausgewählt sein.
      • B. Der Lieferant und der Kunde müssen demselben Gruppenkonto zugeordnet sein.
      • C. Die Lieferantennummer muss im Kundenkonto oder die Kundennummer im Lieferantenkonto eingegeben werden.
      • D. Das Zahlungsprogramm muss so eingerichtet sein, dass Debitprüfungen für Lieferanten und Bonitätsprüfungen für Kunden möglich sind.
      Reveal Solution  Discussion  0

      Correct Answer: A,C  🗳️

      Question #4

      Sie haben eine nicht rechnungsbezogene Gutschrift eingegeben und als Laufzeit 30 Tage netto fällig ausgewählt
      von der Zahlung. Das Feld Rechnungsreferenz ist leer.
      Welche Auswirkung hat dies auf die in der Gutschrift eingetragene Zahlungsfrist?
      Bitte wählen Sie die richtige Antwort.

      • A. Ein Fehler tritt auf.
      • B. Die in der Gutschrift eingegebene Zahlungsfrist wird durch die Zahlungsfrist der letzten gültigen Kundenrechnung ersetzt.
      • C. Die in der Gutschrift eingegebene Zahlungsfrist wird beim Clearing verwendet.
      • D. Die in der Gutschrift eingegebene Zahlungsfrist wird beim Clearing ignoriert.
      Reveal Solution  Discussion  0

      Correct Answer: D  🗳️

      Question #5

      Was steuert der Buchungsschlüssel? (Wählen Sie drei aus)

      • A. Debit- / Kreditindikator
      • B. Feldstatus (des Buchungsschlüssels)
      • C. Nummernkreis
      • D. Kontotyp
      • E. Dokumenttyp
      Reveal Solution  Discussion  0

      Correct Answer: A,B,D  🗳️

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