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SAP C-TFIN52-67

C-TFIN52-67

Exam Code: C-TFIN52-67

Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

Updated: Oct 22, 2026

Q & A: 160 Questions and Answers

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C-TFIN52-67 Exam Certification Details:

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

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.

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

SAP C-TFIN52-67 Exam Syllabus Topics:

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

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