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: Oct 05, 2026
  • Q & A: 160 Questions and Answers

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About SAP C_TFIN52_67 Deutsch Exam

Every retake of the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) bills the full registration fee again — difficulty has a price tag. Rehearse first with 160 practice questions for the C_TFIN52_67 Deutsch exam at VCETorrent, and let verified answers and timed mocks turn a gamble into a plan.

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 Price:USD 200 (CER001 single attempt); USD 500 (CER006 6-attempt subscription)
Real Exam Qty:80
Exam Duration:180 minutes
Available Languages:Japanese, Korean, German, Traditional Chinese, Spanish, Portuguese, English, French, Russian
Related Certifications:SAP Certified Professional - Financial Accounting with SAP ERP 6.0
Certificate Validity Period:No fixed expiration (legacy ERP certification)
Passing Score:60%
Exam Format:Multiple choice, Multiple response, Scenario-based
Recommended Training:TFIN52 - Financial Accounting II
SAP Learning Hub
TFIN50 - Financial Accounting I
Exam Registration:SAP Training & Certification Shop
SAP Certification Hub
Sample Questions:Free Download C_TFIN52_67 Deutsch Exam PDF Torrent
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:

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

C_TFIN52_67 Deutsch Exam FAQs: Clear Answers, No Fluff

Registration for the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) goes through the official channels listed here:

One detail worth knowing before you book: the C_TFIN52_67 Deutsch exam is delivered Computer-based, online proctored or at authorized SAP testing centers.

Yes — the free trial exists so customers can fully understand the system before buying. Download the sample C_TFIN52_67 Deutsch practice questions at no cost, explore the interface, and check the verified answers yourself. Once you purchase, 365 days of free updates are included, and if the product expires, the update service renews at a 50% discount from your member zone.

The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) blueprint is organized into 7 domains, led by Reporting (8% - 12%), Accounts Receivable (8% - 12%), and Financial Closing (8% - 12%). The complete weighted syllabus appears above on this page — it is the checklist your preparation should be measured against.

You will face 80 questions within 180 minutes on the C_TFIN52_67 Deutsch exam. The real exam pressure comes from that ratio — knowledge alone does not finish exams on time. Rehearse with the VCETorrent test engine's timed mode, repeat the same question sets until the answers consolidate, and pacing stops being a risk factor.

No mandatory prerequisites; basic knowledge of financial accounting and SAP ERP recommended

Eligibility rules do get revised, so before booking, verify the current requirements on the official SAP exam page.

Delivery takes effect immediately: download right after payment, with an email copy arriving within one minute. If 2 hours pass with no email, check spam and contact customer service — professional staff can remotely guide installation and use if needed. Downloads and simultaneous use are not limited, so every device you own can carry the material.

If you sit the C_TFIN52_67 Deutsch exam within 60 days of purchase and do not pass, the VCETorrent money back guarantee covers you: file within 2 days of the exam with a scanned enrollment slip and the official score report (PDF), and the claim is processed within 7 days. The candidate name must match the payer name; the policy excludes exams taken within 3 days of purchase, purchases never used in an actual exam attempt, free materials, and expired orders. If you prefer to keep preparing, exchange the product for two free exam packages of equal value and retain the update service on your original purchase.

SAP lists these training resources for the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version):

Courses build the framework; repeated practice consolidates it. Pair whichever resource you choose with 160 practice questions from VCETorrent and important knowledge points stay learned, not just seen.

The C_TFIN52_67 Deutsch exam — full title SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) — is SAP's own certification test, and passing it awards the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 certification at the Associate level. The certificate is valuable precisely because it is demanding: it proves to employers that your skills survived a vendor-built examination. It also serves as a stepping stone toward SAP Certified Professional - Financial Accounting with SAP ERP 6.0.

The passing score is 60%, and the official registration fee is USD 200 (CER001 single attempt); USD 500 (CER006 6-attempt subscription). Note that the fee pays for a single attempt — a retake is charged at full price again, which is the expensive way to discover weak spots. The cheaper discovery method is self-testing: drill 160 practice questions at VCETorrent in timed mode until your scores clear the passing mark with room to spare, then register.

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

Question #1

Am Ende eines Geschäftsjahres überträgt das System den Saldo bestimmter Konten auf ein spezielles Gewinnrücklagenkonto und setzt sie auf Null. Welche Konten werden so behandelt?

  • A. Bilanz- und GuV-Konten
  • B. GuV-Konten
  • C. Bilanzkonten
  • D. Konten, die nur auf der Grundlage offener Posten verwaltet werden
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

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 steht zur Eingabe zur Verfügung.
  • B. Das Feld wird ausgeblendet.
  • C. Das Dokument kann trotzdem gebucht werden.
  • D. Eine Fehlermeldung wird angezeigt.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Welche Möglichkeiten haben Sie, einen Asset-Erwerb zu buchen? (Wählen Sie drei aus)

  • A. Erwerb von Vermögenswerten aus der Materialwirtschaft
  • B. Erwerb von Vermögenswerten über die Abgrenzungsmaschine
  • C. Erwerb von Vermögenswerten über ein Verrechnungskonto
  • D. Erwerb von Vermögenswerten über das Zahlungsprogramm
  • E. Erwerb von Vermögenswerten in die Kreditorenbuchhaltung integriert
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

Question #4

Mit welcher Funktion können Sie unternehmensübergreifende Buchungsbelege erstellen? (Wähle zwei)

  • A. Konzerninterne Mahnerei
  • B. Bewertung der Zentralwährung
  • C. Zentrale Zahlung
  • D. Intercompany Asset Transfer
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #5

Sie erhalten eine Zahlung, bei der die Differenz zur gebuchten Rechnung größer als die angegebene Toleranzgrenze ist. Wie können Sie damit umgehen? (Wähle zwei)

  • A. Buchen Sie die Differenz als Restposten.
  • B. Buchen Sie die Differenz auf ein Konto, das einem Ursachencode zugeordnet ist.
  • C. Teilen Sie die erhaltene Zahlung so auf, dass sie die Toleranzgrenze unterschreitet.
  • D. Erhöhen Sie die Toleranzgrenze manuell, während Sie das Dokument buchen.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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