- 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
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) : C_TFIN52_67 Deutsch
PDF Version DemoAbout SAP C_TFIN52_67 Deutsch Exam
Passing is the goal; a high score is the statement. Build both with the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) material from Exam4Tests — 160 practice questions, 365 days of free updates, round-the-clock support in 2026.
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 |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting (SAP S/4HANA) SAP Certified Application Associate - Management Accounting |
| Exam Price: | USD 500 (varies by region) |
| Certificate Validity Period: | Typically 3 years (SAP certification policy may vary by program version) |
| Exam Duration: | 180 minutes |
| Passing Score: | 60% |
| Available Languages: | German, English |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multiple Response |
| Recommended Training: | SAP Learning Journey - Financial Accounting in SAP ERP |
| Exam Registration: | SAP Certification Hub |
| Sample Questions: |  |
| Exam Way: | Online proctored or authorized test center (SAP Certification Hub) |
| Pre Condition: | Basic knowledge of financial accounting and recommended SAP training course SAP ERP Financial Accounting (FI) configuration and end-user experience |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C_TFIN52_67 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable | - Customer Accounting
|
| Topic 2: Accounts Payable | - Vendor Accounting
|
| Topic 3: Asset Accounting | - Fixed Assets
|
| Topic 4: General Ledger Accounting | - G/L Master Data
|
| Topic 5: Closing Operations | - Period-End Closing
|
| Topic 6: Financial Accounting Basics | - Organizational Units in FI
|
Common Questions About the SAP C_TFIN52_67 Deutsch Exam
Yes — the free SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) demo lets you evaluate question quality and analyses before paying. Purchases include 365 days of free updates, renewable afterward at 50% off.
Use the vendor's official registration channels:
The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) is delivered Online proctored or authorized test center (SAP Certification Hub), so choose the arrangement that suits you when booking.
The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) blueprint spans 6 domains — including General Ledger Accounting, Asset Accounting, Accounts Payable. Read the weightings as priorities: the points concentrate where the percentages do. The full outline above covers every subtopic.
The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) is SAP's exam for the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 certification, a Associate-level credential. It's a hot topic because certified candidates stand out in job competition — the credential opens possibilities that uncertified resumes can't. Related credentials include SAP Certified Application Associate - Financial Accounting (SAP S/4HANA), SAP Certified Application Associate - Management Accounting.
USD 500 (varies by region) per attempt; 60% to pass. Every retake bills the full fee again, so prepare properly the first time — the 160 practice questions from Exam4Tests are the affordable rehearsal.
Delivery is instant: payment triggers an automatic email within a minute, and the test engine opens easily without extra software installation. Nothing after 2 hours? Check spam and contact our round-the-clock support. If you fail the corresponding C_TFIN52_67 Deutsch exam within 60 days of purchase, we give a full refund — send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Exclusions: 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.
180 minutes for 80 questions. That's a pace you can train: run timed simulations in the Exam4Tests engine until answering at speed feels normal, and use the analyses to make every wrong answer count.
Yes:
After any course, deepen understanding with the 160 practice questions for the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) — the specific analyses extend your grasp of the technology, not just your memory of answers.
Basic knowledge of financial accounting and recommended SAP training course SAP ERP Financial Accounting (FI) configuration and end-user experience Vendors revise eligibility rules over time, so confirm the current requirements on the official page (official C_TFIN52_67 Deutsch exam page) before you register.
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) Sample Questions:
Question #1
Der Leiter der Debitorenbuchhaltung verlangt, dass alle Artikel, die auf einzelne Kundenkonten gebucht werden, an deren Hauptsitz gebucht werden. Welche Funktion müssen Sie verwenden, um diese Anforderung zu erfüllen?
- A. Head office and branch account
- B. Cash management group
- C. Alternative payer/payee
- D. Single bank account
Correct Answer: A 🗳️
Question #2
Sie möchten die Beträge, die Sie auf einem Hauptbank-Sachkonto in Ihrem System haben, mit dem täglichen Kontoauszug abgleichen. Sie erstellen für jede Bank ein einzelnes Zwischenkonto. Alle Transaktionen mit der Bank werden über das Zwischenkonto gebucht. Welche der folgenden Indikatoren müssen Sie in den Sachkontenmerkmalen des Zwischenkontos aktivieren? (Wähle zwei)
- A. GuV-Konto
- B. Abstimmungskonto für den Kontotyp Bank
- C. Werbebuchungsanzeige
- D. Offene Artikelverwaltung
- E. Nur automatisch posten
Correct Answer: C,D 🗳️
Question #3
Welche Faktoren bestimmen die Geschäftsjahresvariante, die Sie einem Buchungskreis zuordnen würden?
Es gibt 2 richtige Antworten auf diese Frage.
- A. Die Notwendigkeit zu steuern, welche Zeiträume für die Buchung für bestimmte Benutzergruppen geöffnet sind
- B. Das Bestehen eines verkürzten Geschäftsjahres
- C. Die Notwendigkeit zu steuern, welche Zeiträume für die Buchung des Buchungskreises offen sind
- D. Die Start- und Endperiode des Geschäftsjahres des Unternehmens
- E. Die Verwendung einer bestimmten Geschäftsjahresvariante durch andere Buchungskreise auf dem Kunden
Correct Answer: B,D 🗳️
Question #4
Beim Buchen eines Sachbelegs wirken sich zwei unterschiedliche Feldstatus (für den Buchungsschlüssel und das Sachkonto) auf die Buchung aus.
Was passiert, wenn ein Feldstatus auf Erforderlicher Eintrag und der andere auf Versteckter Eintrag gesetzt ist?
Bitte wählen Sie die richtige Antwort.
- A. Das Feld wird ausgeblendet.
- B. Das Dokument kann trotzdem gebucht werden.
- C. Eine Fehlermeldung wird angezeigt.
- D. Das Feld steht zur Eingabe zur Verfügung.
Correct Answer: C 🗳️
Question #5
Sie möchten die externe Nummernvergabe für bestimmte Belegarten verwenden. Was ist die Besonderheit der externen Nummernvergabe?
- A. Die Zahlen können alphanumerisch sein.
- B. Die Nummernkreise können für alle Buchungskreise verwendet werden.
- C. Das System gibt die Nummern automatisch aus.
- D. Die Nummernkreise können sich überschneiden.
Correct Answer: A 🗳️
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