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

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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 07, 2026

Q & A: 160 Questions and Answers

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About SAP C_TFIN52_67 Deutsch Exam

C_TFIN52_67 Exam Certification Details:

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

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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.

SAP C_TFIN52_67 Deutsch Exam Syllabus Topics:

TopicDetails
Topic 1
  • Set up valuation and depreciation, perform periodic and year-end closing processes
  • Describe integration with sales and distribution
Topic 2
  • define terms of payment and payment types
  • configure the payment program, and manage partial payments
  • describe integration with procurement
Topic 3
  • Describe the concept of SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA
  • Use the debit balance check for handling payments
Topic 4
  • Perform month and year-end closing in Financial Accounting
  • Create and maintain general ledger accounts, exchange rates
Topic 5
  • Set up correspondence, send periodic account statements
  • Maintain tolerances, tax codes, and post documents with document splitting
Topic 6
  • Post accruals with accrual documents and recurring entry documents
  • Create and reverse general ledger transfer postings, post cross-company code transactions
Topic 7
  • Define the customizing settings for the Payment Medium Workbench
  • Explain and configure parallel accounting and new asset accounting
Topic 8
  • Define terms of payment and payment types, explain the connection of customers to vendors
  • Create profit and loss statements

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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