A SAP certification rewards the ambitious, and the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) exam is the gate they pass through. The 160 practice questions at TestPassKing treat your pass as our business, not just your purchase.
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 |
| Passing Score: | 60% |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 500 (varies by region) |
| Exam Format: | Multiple Choice, Multiple Response |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting (SAP S/4HANA) SAP Certified Application Associate - Management Accounting |
| Available Languages: | German, English |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Typically 3 years (SAP certification policy may vary by program version) |
| Recommended Training: | SAP Learning Journey - Financial Accounting in SAP ERP |
| Exam Registration: | SAP Certification Hub |
| Sample Questions: | ![]() |
| Exam Way: | Online proctored or authorized test center (SAP Certification Hub) |
| Pre Condition: | Basic knowledge of financial accounting and recommended SAP training course SAP ERP Financial Accounting (FI) configuration and end-user experience |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C_TFIN52_67 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Payable | - Vendor Accounting
|
| Accounts Receivable | - Customer Accounting
|
| Asset Accounting | - Fixed Assets
|
| Closing Operations | - Period-End Closing
|
| General Ledger Accounting | - G/L Master Data
|
| Financial Accounting Basics | - Organizational Units in FI
|
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) FAQ: Tips, Versions, and Guarantees
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) is an official SAP exam, catalogued under exam code C_TFIN52_67 Deutsch. Passing it awards the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 certification at the Associate level. It also connects with SAP Certified Application Associate - Financial Accounting (SAP S/4HANA), SAP Certified Application Associate - Management Accounting. It is built for candidates with ambitious aims, and the credential it grants is recognized accordingly.
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) spans 6 official domains, led by Closing Operations, General Ledger Accounting, and Accounts Payable. The complete outline sits above; before getting down to business, look through the whole contents quickly so every later practice session has context.
The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) exam presents 80 questions within 180 minutes. A practical tip from successful candidates: mark the most difficult questions during practice, exchange notes on them with friends, and repeat them until they stop being difficult. The TestPassKing engine makes that loop fast, and the clock stops being a threat.
Passing SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) requires 60%, and official registration costs USD 500 (varies by region). Retakes bill the full USD 500 (varies by region) again, so verify readiness before booking: when your TestPassKing practice scores clear the requirement repeatedly, including on questions you once marked as difficult, you are ready.
Basic knowledge of financial accounting and recommended SAP training course SAP ERP Financial Accounting (FI) configuration and end-user experience
Requirements change from time to time, so confirm the current conditions before registering on the official exam page.
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) registration is handled through the official channels below.
When you schedule, note that the exam is delivered Online proctored or authorized test center (SAP Certification Hub).
SAP recommends the following training for SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) candidates.
Combine any training with the 160 practice questions in the TestPassKing C_TFIN52_67 Deutsch package; one or two focused days of repeated practice after a course is often what locks the knowledge in.
Yes, a free demo of the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) questions is available before purchase. Afterward, you can track freshness by the updating version number on the website, and whenever questions change we instantly email the details to you, free for 365 days. We even keep sending the latest questions after you pass, so you can follow every tiny change. After expiry, extending updates costs 50% of the regular price.
Your purchase carries a 100% money-back guarantee under clear conditions. Take the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, keeping the update service on your original purchase.
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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version) Sample Questions:
Was sind die Abrufpunkte für Validierungen im FI?
- A. Basisdatenabschnitt, detaillierter Datenabschnitt und Werbebuchung
- B. Grunddatenabschnitt, Werbebuchung und vollständiges Dokument
- C. Dokumentkopf, Werbebuchung und vollständiges Dokument
- D. Dokumentkopf, Dokumenttyp und vollständiges Dokument
Correct Answer: C 🗳️
Sie haben eine Sachkontenbuchung eingegeben und eine Fehlermeldung erhalten, dass der Kontotyp D (Kunde) nicht zulässig ist. Welches Objekt verursacht diesen Fehler?
- A. Dokumenttyp
- B. Währungsschlüssel
- C. Feldstatusvariante
- D. Toleranzgruppe
Correct Answer: A 🗳️
Ihr Kunde hat zwei Buchungskreise im selben Kunden. Jeder Buchungskreis hat einen anderen operativen Kontenplan. Der Kunde hat für jeden Buchungskreis einen länderspezifischen Kontenplan. Wie beeinflusst dies die Erstellung von Kundenstammsätzen?
- A. Sie müssen Kundenstammsätze für jeden länderspezifischen Kontenplan erstellen.
- B. Sie müssen für jeden Kunden einen Stammsatz anlegen.
- C. Sie müssen Kundenstammsätze für jeden Kreditkontrollbereich erstellen.
- D. Sie müssen Kundenstammsätze für jeden Kontenplan erstellen.
Correct Answer: B 🗳️
Ihr Kunde betreibt ein SAP-System mit aktivierter neuer Hauptbuchhaltung. Sie
Sie möchten eine Bewertung von Forderungen durchführen, die in Fremdwährung gebucht sind.
Was hast du zu tun?
Bitte wählen Sie die richtige Antwort.
- A. Richten Sie das Bewertungs-Cockpit für diese Aufgabe ein.
- B. Richten Sie eine Bewertungsmethode ein und ordnen Sie sie einem Bewertungsbereich zu.
- C. Richten Sie einen neuen Wechselkurstyp ein und ordnen Sie ihn einer Bewertungsmethode zu.
- D. Ordnen Sie allen Kundenstammsätzen, die Sie bewerten möchten, eine Bewertungsmethode zu.
Correct Answer: B 🗳️
Ihr Kunde betreibt ein SAP-System mit aktivierter neuer Hauptbuchhaltung. Sie möchten eine Bewertung von Forderungen durchführen, die in Fremdwährung gebucht sind. Was hast du zu tun?
- A. Richten Sie das Bewertungs-Cockpit für diese Aufgabe ein.
- B. Richten Sie eine Bewertungsmethode ein und ordnen Sie sie einem Bewertungsbereich zu.
- C. Richten Sie einen neuen Wechselkurstyp ein und ordnen Sie ihn einer Bewertungsmethode zu.
- D. Ordnen Sie allen Kundenstammsätzen, die Sie bewerten möchten, eine Bewertungsmethode zu.
Correct Answer: B 🗳️




