C_TFIN52_67 exam dumps

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  • Exam Code: C_TFIN52_67
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
  • No. of Questions: 160 Questions and Answers
  • Updated: Jul 13, 2026

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SAP C_TFIN52_67 Exam Description:

The "SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP ERP Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate is the ideal - although not mandatory - prerequisite for the qualification to SAP Certified Professional in Financial Accounting. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.

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SAP FI Certification Exam Details:

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

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SAP C_TFIN52_67 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Define the customizing settings for the Payment Medium Workbench
  • Explain and configure parallel accounting and new asset accounting
Topic 2
  • Execute SAP List Viewer reports
  • Clear an account and define and use a chart of accounts
  • set up document types and number ranges
Topic 3
  • Set up valuation and depreciation, perform periodic and year-end closing processes
  • Describe integration with sales and distribution
Topic 4
  • define terms of payment and payment types
  • configure the payment program, and manage partial payments
  • describe integration with procurement
Topic 5
  • Define terms of payment and payment types, explain the connection of customers to vendors
  • Create profit and loss statements
Topic 6
  • Create special general ledger indicators and post with special general ledger indicators
  • Set up and execute dunning
Topic 7
  • Describe the concept of SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA
  • Use the debit balance check for handling payments

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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