Everyone wants to achieve something in their own field, and for IT workers the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) is a key that unlocks that ambition. Pass4suresVCE helps you turn it with 160 expert-verified practice questions for the C_TFIN52_67 Deutsch exam, current throughout 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 |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Passing Score: | 60% |
| Certificate Validity Period: | No fixed expiration (legacy ERP certification) |
| Exam Price: | USD 200 (CER001 single attempt); USD 500 (CER006 6-attempt subscription) |
| Available Languages: | Traditional Chinese, Russian, French, English, Korean, German, Portuguese, Spanish, Japanese |
| Related Certifications: | SAP Certified Professional - Financial Accounting with SAP ERP 6.0 |
| Exam Format: | Multiple choice, Scenario-based, Multiple response |
| Recommended Training: | TFIN50 - Financial Accounting I TFIN52 - Financial Accounting II SAP Learning Hub |
| Exam Registration: | SAP Certification Hub SAP Training & Certification Shop |
| Sample Questions: |  |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 8% - 12% | - Customer master data and account groups - Dunning and credit management - Invoice, credit memo, and payment processing - Integration with Sales and Distribution (SD) |
| Topic 2: 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 |
| Topic 3: SAP Financials Basics | 8% - 12% | - Organizational structures in SAP Financials - Fiscal year variants, posting periods, and currencies - Validations, substitutions, and tolerance groups - Document types, number ranges, and posting keys |
| Topic 4: Reporting | 8% - 12% | - SAP List Viewer and reporting tools - Report variants and variables - Standard financial reports |
| Topic 5: Asset Accounting | > 12% | - Asset classes and asset master data - Parallel accounting and year-end closing for assets - Depreciation calculation and periodic processing - Asset acquisition, retirement, transfer, and valuation - Chart of depreciation and depreciation areas |
| Topic 6: Financial Closing | 8% - 12% | - Month-end and year-end closing activities - Financial Closing Cockpit - Balance sheet and profit & loss statement preparation - Exchange rate valuation and accruals |
| Topic 7: Accounts Payable | > 12% | - Vendor master data and account groups - Invoice posting, payment processing, and special G/L transactions - Integration with Materials Management (MM) - Payment program configuration and Payment Medium Workbench |
From Anxiety to Action: C_TFIN52_67 Deutsch Facts You Need
Per the latest exam information, the C_TFIN52_67 Deutsch exam presents 80 questions in 180 minutes minutes. Knowing the format precisely removes one major source of exam-day anxiety.
By replacing uncertainty with evidence at every step. Anxious about quality? The free demo is drawn from the real C_TFIN52_67 Deutsch bank, so you get a genuine preview before paying. Anxious about difficulty? Every answer is expert-verified, compiled conscientiously by our top specialists across the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) objectives. Anxious about fit? Three versions — PDF, PC engine, and online engine — let you choose whichever suits your habits. And we are never self-satisfied: quality and service keep improving, release after release.
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SAP recommends the following official training resources:
Choose a course that matches your starting point, then reinforce it with steady question practice.
The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) blueprint covers these core domains:
- General Ledger Accounting (> 12%)
- Accounts Receivable (8% - 12%)
- SAP Financials Basics (8% - 12%)
The official outline lists further domains, all covered in our question bank.
SAP publishes these prerequisites for the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version): No mandatory prerequisites; basic knowledge of financial accounting and SAP ERP recommended.
Check the authoritative wording on the official certification page before registering.
At present, passing the C_TFIN52_67 Deutsch exam requires 60%, and the registration fee is USD 200 (CER001 single attempt); USD 500 (CER006 6-attempt subscription). Both are set by SAP and can change — confirm them on the official site when you book.
Use the official registration channels below:
Select a test center or online session, and secure your date early for the best availability.
Written, clear, and honored. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. If you prefer, exchange your product for two others of equal value at no charge.
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) Sample Questions:
Welche Möglichkeiten haben Sie, einen Asset-Erwerb zu buchen? (Wählen Sie drei aus)
- A. Erwerb von Vermögenswerten über die Abgrenzungsmaschine
- B. Erwerb von Vermögenswerten in die Kreditorenbuchhaltung integriert
- C. Erwerb von Vermögenswerten über das Zahlungsprogramm
- D. Erwerb von Vermögenswerten aus der Materialwirtschaft
- E. Erwerb von Vermögenswerten über ein Verrechnungskonto
Correct Answer: B,D,E 🗳️
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?
Es gibt 2 richtige Antworten auf diese Frage.
- A. GuV-Konto
- B. Offene Artikelverwaltung
- C. Abstimmungskonto für den Kontotyp Bank
- D. Nur automatisch posten
- E. Werbebuchungsanzeige
Correct Answer: B,E 🗳️
Welche der folgenden Aufgabentypen werden vom Closing Cockpit oder Schedule Manager unterstützt? (Wählen Sie drei aus)
- A. Abstimmungsschlüssel
- B. Transaktionen
- C. Tabellenkalkulationen
- D. Notizen (als Erinnerung oder Meilenstein)
- E. Programme mit oder ohne Variante
Correct Answer: B,D,E 🗳️
Was sind die Vorteile der Payment Medium Workbench (PMW)?
Es gibt 3 richtige Antworten auf diese Frage.
- A. Aktiviert den automatischen Import von Einstellungen im Zusammenhang mit Änderungen der Zahlungsverkehrsgesetze.
- B. Es bietet einen einheitlichen Satz von Funktionen für alle Arten von Zahlungsmethoden.
- C. Es kann verwendet werden, um Zahlungsformate zu ändern, ohne die Programme zu ändern.
- D. Es werden automatisch Lastschriften erstellt.
- E. Hiermit können neue Zahlungsformate erstellt werden.
Correct Answer: B,C,E 🗳️
Welche Merkmale sind standardmäßig für jedes Kunden- / Lieferantenkonto konfiguriert?
Es gibt 2 richtige Antworten auf diese Frage.
- A. Währung.
- B. Werbebuchungsanzeige.
- C. Buchungskreis.
- D. Open Item Management.
- E. Einkaufsorganisation.
Correct Answer: B,D 🗳️
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