SAP C_TFIN52_67 Deutsch Exam Details & Actual Exam Questions
- Exam Code/Number: C_TFIN52_67 Deutsch
- Exam Name/Title: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version)
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Application Associate
- Exam Questions: 160
- Updated On: Oct,31 2026
- Certification Level: Associate
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) Exam Questions
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SAP C_TFIN52_67 Deutsch Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
| Exam Number: | C_TFIN52_67 Deutsch |
| Exam Format: | Multiple choice, Multiple response, Scenario-based |
| Certificate Validity Period: | No fixed expiration (legacy ERP certification) |
| Available Languages: | English, Portuguese, German, Russian, French, Traditional Chinese, Japanese, Spanish, Korean |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 200 (CER001 single attempt); USD 500 (CER006 6-attempt subscription) |
| Related Certifications: | SAP Certified Professional - Financial Accounting with SAP ERP 6.0 |
| Passing Score: | 60% |
| Recommended Training: | SAP Learning Hub TFIN52 - Financial Accounting II TFIN50 - Financial Accounting I |
| Exam Registration: | SAP Certification Hub SAP Training & Certification Shop |
| Sample Questions: | SAP C_TFIN52_67 Deutsch 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 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | > 12% | - Chart of accounts and G/L account master data - Tax codes and profit center/segment configuration - Document splitting and parallel accounting - Exchange rates, bank master data, and house banks - Cross-company code transactions and account clearing |
| SAP Financials Basics | 8% - 12% | - Document types, number ranges, and posting keys - Fiscal year variants, posting periods, and currencies - Validations, substitutions, and tolerance groups - Organizational structures in SAP Financials |
| Accounts Receivable | 8% - 12% | - Customer master data and account groups - Integration with Sales and Distribution (SD) - Invoice, credit memo, and payment processing - Dunning and credit management |
| Accounts Payable | > 12% | - Vendor master data and account groups - Invoice posting, payment processing, and special G/L transactions - Payment program configuration and Payment Medium Workbench - Integration with Materials Management (MM) |
| Reporting | 8% - 12% | - Standard financial reports - Report variants and variables - SAP List Viewer and reporting tools |
| Financial Closing | 8% - 12% | - Financial Closing Cockpit - Balance sheet and profit & loss statement preparation - Month-end and year-end closing activities - Exchange rate valuation and accruals |
| Asset Accounting | > 12% | - Asset acquisition, retirement, transfer, and valuation - Asset classes and asset master data - Depreciation calculation and periodic processing - Parallel accounting and year-end closing for assets - Chart of depreciation and depreciation areas |
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