Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Updated: Sep 17, 2026
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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 Format: | Scenario-based, Multiple choice, Multiple response |
| Exam Duration: | 180 minutes |
| Passing Score: | 60% |
| Related Certifications: | SAP Certified Professional - Financial Accounting with SAP ERP 6.0 |
| Available Languages: | French, English, Traditional Chinese, Portuguese, Spanish, Japanese, Korean, German, Russian |
| Certificate Validity Period: | No fixed expiration (legacy ERP certification) |
| Real Exam Qty: | 80 |
| Exam Price: | USD 200 (CER001 single attempt); USD 500 (CER006 6-attempt subscription) |
| Recommended Training: | SAP Learning Hub TFIN50 - Financial Accounting I TFIN52 - Financial Accounting II |
| Exam Registration: | SAP Certification Hub SAP Training & Certification Shop |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
|---|---|---|
| SAP Financials Basics | 8% - 12% | - Fiscal year variants, posting periods, and currencies - Organizational structures in SAP Financials - Validations, substitutions, and tolerance groups - Document types, number ranges, and posting keys |
| Accounts Receivable | 8% - 12% | - Dunning and credit management - Integration with Sales and Distribution (SD) - Customer master data and account groups - Invoice, credit memo, and payment processing |
| General Ledger Accounting | > 12% | - Document splitting and parallel accounting - Chart of accounts and G/L account master data - Exchange rates, bank master data, and house banks - Tax codes and profit center/segment configuration - Cross-company code transactions and account clearing |
| Accounts Payable | > 12% | - Payment program configuration and Payment Medium Workbench - Integration with Materials Management (MM) - Invoice posting, payment processing, and special G/L transactions - Vendor master data and account groups |
| Asset Accounting | > 12% | - Chart of depreciation and depreciation areas - Parallel accounting and year-end closing for assets - Asset acquisition, retirement, transfer, and valuation - Asset classes and asset master data - Depreciation calculation and periodic processing |
| 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 |
| Reporting | 8% - 12% | - Report variants and variables - Standard financial reports - SAP List Viewer and reporting tools |
C_TFIN52_67 Deutsch Exam FAQ: Clear Answers
The official SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) outline splits the exam into 7 domains, led by General Ledger Accounting (> 12%), Accounts Receivable (8% - 12%), and Asset Accounting (> 12%). The complete breakdown is in the topics section above; PremiumVCEDump's 160 practice questions cover every domain listed.
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No mandatory prerequisites; basic knowledge of financial accounting and SAP ERP recommended Rules are updated occasionally, so confirm the current requirements on the official SAP exam page before you book.
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The C_TFIN52_67 Deutsch exam is a SAP certification exam validating the knowledge in the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) syllabus shown above. It contributes to these credential paths: SAP Certified Professional - Financial Accounting with SAP ERP 6.0. Candidates take it to prove their skills to employers in 2026's market, and PremiumVCEDump prepares them with 160 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
SAP recommends these training resources for the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) exam:
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Computer-based, online proctored or at authorized SAP testing centers Register for the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) exam through these official channels:
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The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) exam requires 60% to pass, and registration costs USD 200 (CER001 single attempt); USD 500 (CER006 6-attempt subscription). Retakes cost the same again, so a readiness check with the PremiumVCEDump practice engines is a worthwhile step before booking.
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) Sample Questions:
Auf welcher Ebene wird die Lieferantenkontonummer (Stammsatz) vergeben?
- A. Auf Buchungskreissegmentebene
- B. Auf einer Kombination aus Kunden- und Einkaufsorganisationssegmentebene
- C. Auf einer Kombination von Kunden- und Buchungskreissegmentebene
- D. Auf Client-Ebene
Correct Answer: D 🗳️
Auf welcher Ebene definieren Sie Abschreibungsschlüssel?
- A. Anlageklasse
- B. Kontenplan
- C. Abschreibungsplan
- D. Buchungskreis
Correct Answer: C 🗳️
Welches der folgenden Objekte müssen Sie eingeben, wenn Sie einen Asset-Erwerb gegen einen Lieferanten buchen? (Wählen Sie drei aus)
- A. Anlagenstammsatz
- B. Dokumenttyp
- C. Spezielle Sachkonten-Transaktion
- D. Anlagebilanzkonto
- E. Transaktionstyp
Correct Answer: A,B,E 🗳️
Ein Kunde möchte die Segmentberichterstattung in Bilanz- und Gewinn- und Verlustrechnungen verwenden. Welche Geschäftsfunktion empfehlen Sie?
- A. Hauptbuch
- B. Neue Hauptbuchhaltung
- C. Rentabilitätsanalyse
- D. Profit-Center-Buchhaltung
Correct Answer: B 🗳️
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? (Wähle zwei)
- A. Abstimmungskonto für den Kontotyp Bank
- B. GuV-Konto
- C. Offene Artikelverwaltung
- D. Nur automatisch posten
- E. Werbebuchungsanzeige
Correct Answer: C,E 🗳️
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