SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 : C-TFIN52-67

  • Exam Code: C-TFIN52-67
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
  • Updated: Jul 28, 2026
  • Q & A: 160 Questions and Answers

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About SAP C-TFIN52-67 Exam

SAP C-TFIN52-67 Exam Description:

The "SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP ERP Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate is the ideal - although not mandatory - prerequisite for the qualification to SAP Certified Professional in Financial Accounting. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.

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C-TFIN52-67 Exam Certification Details:

Exam:80 questions
Sample Questions: SAP C-TFIN52-67 Exam Sample Question
Component:Financial Accounting
Languages:German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad.
Cut Score:60%
Level:Associate
Duration:180 mins
Sub-solution:ERP: Financials

Reference: https://training.sap.com/certification/c_tfin52_67-sap-certified-application-associate---financial-accounting-with-sap-erp-60-ehp7-g/

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SAP C-TFIN52-67 Exam Syllabus Topics:

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

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