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

C_TFIN52_67 Deutsch
  • 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: Sep 19, 2026
  • Q & A: 160 Questions and Answers

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About SAP C_TFIN52_67 Deutsch Exam

First rule of buying dumps: check the exam code. You're looking at the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) set at Exam4Tests — 160 practice questions, confirmed by code and name.

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
Available Languages:English
Exam Duration:180 minutes
Certificate Validity Period:Valid according to SAP certification policy (legacy ERP 6.0 EhP7 certification; no fixed expiration period was originally specified)
Real Exam Qty:80
Exam Price:USD (SAP Certification Hub pricing varies by region and subscription model)
Passing Score:64%
Related Certifications:SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP4
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP5
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP6
Exam Format:Multiple Response, Multiple Choice
Sample Questions:Free Download Latest C_TFIN52_67 Deutsch Exam Tests
Exam Way:Computer-based exam delivered through authorized SAP testing channels (onsite testing center or online proctored delivery, subject to SAP policies).
Pre Condition:There are no mandatory prerequisite exams. SAP recommends practical experience and relevant SAP ERP Financial Accounting training.
Official Syllabus URL:https://learning.sap.com/certifications

SAP C_TFIN52_67 Deutsch Exam Syllabus Topics:

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

C_TFIN52_67 Deutsch FAQ Before You Buy

There are no mandatory prerequisite exams. SAP recommends practical experience and relevant SAP ERP Financial Accounting training. Rules on eligibility change occasionally, so confirm the current requirements on the official page (official C_TFIN52_67 Deutsch exam page) before you pay the fee.

180 minutes for 80 questions. Adapt to the clock now: the Exam4Tests SOFT and APP versions let you control test time and track scores, so the real C_TFIN52_67 Deutsch exam feels like a rehearsal you've already done.

Delivery: payment triggers an automatic email within a minute — download immediately, install without limits, and if nothing arrives within 2 hours our round-the-clock support helps (check spam first). Refund: unlike vendors with slow, cumbersome processes, we keep it clear — take the corresponding C_TFIN52_67 Deutsch exam within 60 days of purchase, and if you fail, send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam; the full refund is processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.

Yes — three different free SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) demos are available to download. Do the demo test first to inspect the value, then decide. Purchases include 365 days of free updates, renewable at 50% off.

The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) blueprint covers 8 domains — including Integration and Customizing (8%-12%), Closing Operations (8%-12%), Accounts Payable (8%-12%). Weightings point you to the heavy hitters; schedule your review accordingly. The complete outline above lists every subtopic.

USD (SAP Certification Hub pricing varies by region and subscription model) per attempt, with 64% as the passing score. Since a failed attempt bills again, rehearse with the 160 practice questions from Exam4Tests until your tracked scores clear the mark consistently.

The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) is SAP's official exam for the SAP Certified Application Associate credential (Associate level). Before anything else, verify the exam code and name match what you need — then build a plan around the official objectives. Related credentials include 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.

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

Question #1

Welches Werbebuchungsfeld wird automatisch vom Sortierschlüsselfeld eines Stammsatzes (Sachkonto, Kunde oder Lieferant) ausgefüllt?
Bitte wählen Sie die richtige Antwort.

  • A. Zuordnung
  • B. Elementtext
  • C. Nummer der Rechnung, zu der die Transaktion gehört
  • D. Betrag in Belegwährung
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

Wie implementieren Sie die parallele Buchhaltung in der Anlagenbuchhaltung?

  • A. Durch Verwendung von zwei Bewertungsbereichen
  • B. Durch Verwendung eines zusätzlichen Kontenplans
  • C. Durch Verwendung von zwei verschiedenen Abschreibungsdiagrammen
  • D. Durch Verwendung von zwei Anlageklassen
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

Die Feldstatusdefinitionen aus der Kontengruppe und der Transaktion werden berücksichtigt
jedes Feld. Die Feldstatusdefinition mit der höheren Priorität wird verwendet.
Welche Prioritätssequenz vom höchsten zum niedrigsten ist richtig?
Bitte wählen Sie die richtige Antwort.

  • A. Ausblenden, Anzeigen, Erforderlicher Eintrag, Optionaler Eintrag
  • B. Erforderlicher Eintrag, optionaler Eintrag, Ausblenden, Anzeigen
  • C. Optionaler Eintrag, Ausblenden, Anzeigen, Erforderlicher Eintrag
  • D. Anzeigen, Erforderlicher Eintrag, Optionaler Eintrag, Ausblenden
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

Ihr Kunde betreibt ein SAP-System mit aktivierter neuer Hauptbuchhaltung. Sie möchten eine Bewertung von Forderungen durchführen, die in Fremdwährung gebucht sind. Was hast du zu tun?

  • A. Richten Sie das Bewertungs-Cockpit für diese Aufgabe ein.
  • B. Richten Sie eine Bewertungsmethode ein und ordnen Sie sie einem Bewertungsbereich zu.
  • C. Richten Sie einen neuen Wechselkurstyp ein und ordnen Sie ihn einer Bewertungsmethode zu.
  • D. Ordnen Sie allen Kundenstammsätzen, die Sie bewerten möchten, eine Bewertungsmethode zu.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

Auf welcher Ebene wird die Lieferantenkontonummer (Stammsatz) vergeben?

  • A. Auf einer Kombination von Kunden- und Buchungskreissegmentebene
  • B. Auf einer Kombination aus Kunden- und Einkaufsorganisationssegmentebene
  • C. Auf Buchungskreissegmentebene
  • D. Auf Client-Ebene
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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