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

  • Exam Code: SAP
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version)
  • Updated: Jul 17, 2026
  • Q & A: 160 Questions and Answers

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C_TFIN52_67 Exam Certification Details:
Component:Financial Accounting
Sub-solution:ERP: Financials
Sample Questions: SAP C_TFIN52_67 Exam Sample Question
Cut Score:60%
Languages:German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad.
Duration:180 mins
Level:Associate
Exam:80 questions
24 hours online customer service

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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/

SAP C_TFIN52_67 Deutsch Exam Syllabus Topics:
SectionObjectives
Financial Accounting Basics- Organizational Units in FI
  • 1. Company Code Setup
    • 2. Chart of Accounts
      General Ledger Accounting- G/L Master Data
      • 1. Account Groups and Field Status
        • 2. Posting Controls
          - Document Processing
          • 1. Document Types and Number Ranges
            • 2. Posting Business Transactions
              Closing Operations- Period-End Closing
              • 1. Month-End Procedures
                • 2. Year-End Closing Activities
                  Asset Accounting- Fixed Assets
                  • 1. Depreciation Calculation
                    • 2. Asset Master Data
                      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

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