SAP C_TFIN52_67 Exam Details & Actual Exam Questions

  • Exam Code/Number: C_TFIN52_67
  • Exam Name/Title: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
  • Certification Provider: SAP
  • Corresponding Certification: SAP Application Associate
  • Exam Questions: 160
  • Updated On: Aug,23 2026
  • Certification Level: Associate

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Exam Questions

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SAP C_TFIN52_67 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Exam Number:C_TFIN52_67
Related Certifications:SAP Certified Professional - Financial Accounting with SAP ERP 6.0
Available Languages:English, German, Spanish, French, Japanese, Korean, Portuguese, Russian, Traditional Chinese
Exam Duration:180 minutes
Passing Score:60%
Real Exam Qty:80
Exam Price:USD 200 (CER001 single attempt); USD 500 (CER006 6-attempt subscription)
Certificate Validity Period:No fixed expiration (legacy ERP certification)
Exam Format:Multiple choice, Multiple response, Scenario-based
Recommended Training:TFIN52 - Financial Accounting II
SAP Learning Hub
TFIN50 - Financial Accounting I
Exam Registration:SAP Certification Hub
SAP Training & Certification Shop
Sample Questions:SAP C_TFIN52_67 Sample Questions
Exam Way:Computer-based, online proctored or at authorized SAP testing centers
Pre Condition:No mandatory prerequisites; basic knowledge of financial accounting and SAP ERP recommended
Official Syllabus URL:https://training.sap.com/certification/c_tfin52_67-sap-certified-application-associate---financial-accounting-with-sap-erp-60-ehp7-g/

SAP C_TFIN52_67 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: General Ledger Accounting> 12%- Chart of accounts and G/L account master data
- Exchange rates, bank master data, and house banks
- Cross-company code transactions and account clearing
- Document splitting and parallel accounting
- Tax codes and profit center/segment configuration
Topic 2: SAP Financials Basics8% - 12%- Validations, substitutions, and tolerance groups
- Organizational structures in SAP Financials
- Document types, number ranges, and posting keys
- Fiscal year variants, posting periods, and currencies
Topic 3: Accounts Payable> 12%- Invoice posting, payment processing, and special G/L transactions
- Integration with Materials Management (MM)
- Vendor master data and account groups
- Payment program configuration and Payment Medium Workbench
Topic 4: Asset Accounting> 12%- Chart of depreciation and depreciation areas
- Asset acquisition, retirement, transfer, and valuation
- Asset classes and asset master data
- Parallel accounting and year-end closing for assets
- Depreciation calculation and periodic processing
Topic 5: Financial Closing8% - 12%- Month-end and year-end closing activities
- Balance sheet and profit & loss statement preparation
- Exchange rate valuation and accruals
- Financial Closing Cockpit
Topic 6: Accounts Receivable8% - 12%- Integration with Sales and Distribution (SD)
- Dunning and credit management
- Invoice, credit memo, and payment processing
- Customer master data and account groups
Topic 7: Reporting8% - 12%- Report variants and variables
- SAP List Viewer and reporting tools
- Standard financial reports


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