C_TFIN52_67 Deutsch exam dumps

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  • 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)
  • No. of Questions: 160 Questions and Answers
  • Updated: Jul 31, 2026

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  • Total Questions: 160
  • Updated on: Jul 31, 2026
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  • Total Questions: 160
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SAP C_TFIN52_67 certification exam is designed to test the knowledge of candidates in the area of Financial Accounting with SAP ERP 6.0 EhP7. SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) certification is ideal for professionals who are looking to enhance their knowledge and skills in financial accounting and want to gain an edge in their career. SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) certification exam evaluates the candidate's knowledge of SAP Financial Accounting, including financial closing, accounts receivable and payable, asset accounting, and general ledger accounting.

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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Candidates who pass the SAP C-TFIN52-67 exam are certified as SAP Certified Application Associates in Financial Accounting with SAP ERP 6.0 EhP7. SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) certification is recognized globally and demonstrates that the individual has the knowledge and skills required to work with financial accounting in an SAP ERP environment. SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) certification can help individuals to advance their careers in finance and accounting and can also be beneficial for organizations that use SAP ERP software.

SAP C_TFIN52_67 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP Financials Basics8% - 12%- Fiscal year variants, posting periods, and currencies
- Document types, number ranges, and posting keys
- Validations, substitutions, and tolerance groups
- Organizational structures in SAP Financials
Topic 2: General Ledger Accounting> 12%- Cross-company code transactions and account clearing
- Chart of accounts and G/L account master data
- Exchange rates, bank master data, and house banks
- Document splitting and parallel accounting
- Tax codes and profit center/segment configuration
Topic 3: Reporting8% - 12%- SAP List Viewer and reporting tools
- Standard financial reports
- Report variants and variables
Topic 4: Asset Accounting> 12%- Chart of depreciation and depreciation areas
- Asset classes and asset master data
- Depreciation calculation and periodic processing
- Parallel accounting and year-end closing for assets
- Asset acquisition, retirement, transfer, and valuation
Topic 5: Accounts Payable> 12%- Vendor master data and account groups
- Invoice posting, payment processing, and special G/L transactions
- Payment program configuration and Payment Medium Workbench
- Integration with Materials Management (MM)
Topic 6: Financial Closing8% - 12%- Balance sheet and profit & loss statement preparation
- Month-end and year-end closing activities
- Exchange rate valuation and accruals
- Financial Closing Cockpit
Topic 7: Accounts Receivable8% - 12%- Invoice, credit memo, and payment processing
- Integration with Sales and Distribution (SD)
- Dunning and credit management
- Customer master data and account groups

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