SAP C_TFIN52_67 Q&A - in .pdf

  • C_TFIN52_67 pdf
  • Exam Code: C_TFIN52_67
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
  • Updated: Aug 07, 2026
  • Q & A: 160 Questions and Answers
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  • Exam Code: C_TFIN52_67
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
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  • Updated: Aug 07, 2026
  • Q & A: 160 Questions and Answers
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SAP C_TFIN52_67 Q&A - Testing Engine

  • C_TFIN52_67 Testing Engine
  • Exam Code: C_TFIN52_67
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
  • Updated: Aug 07, 2026
  • Q & A: 160 Questions and Answers
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SAP FI Certification Exam Details:

Duration180 mins
Sample QuestionsSAP FI Certification Sample Questions
Reference BooksTFIN50, TFIN52, TERP20,TERP01
Exam Price$550 (USD)
Exam CodeC_TFIN52_67
Number of Questions80
LevelAssociate
Exam NameSAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Schedule ExamSAP Training
Passing ScoreC_TFIN52_67 - 60%

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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SAP C_TFIN52_67 Exam Syllabus Topics:

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