SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7: C_TFIN52_67 Exam

"SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7", also known as C_TFIN52_67 exam, is a SAP Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 160 Q&As to your C_TFIN52_67 Exam preparation. In the C_TFIN52_67 exam resources, you will cover every field and category in SAP Application Associate Certification helping to ready you for your successful SAP Certification.

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  • Exam Code: C_TFIN52_67
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
  • Certification Provider: SAP
  • Corresponding Certification: SAP Application Associate
  • Updated: Jul 13, 2026
  • No. of Questions: 160 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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C_TFIN52_67 Exam Certification Details:

Component:Financial Accounting
Sample Questions: SAP C_TFIN52_67 Exam Sample Question
Languages:German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad.
Level:Associate
Sub-solution:ERP: Financials
Cut Score:60%
Duration:180 mins
Exam:80 questions

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SAP C_TFIN52_67 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Execute SAP List Viewer reports
  • Clear an account and define and use a chart of accounts
  • set up document types and number ranges
Topic 2
  • Perform month and year-end closing in Financial Accounting
  • Create and maintain general ledger accounts, exchange rates
Topic 3
  • Use Standard reports in Financial and Management Accounting
  • Monitor closing operations using the Financial Closing Cockpit
Topic 4
  • Set up correspondence, send periodic account statements
  • Maintain tolerances, tax codes, and post documents with document splitting
Topic 5
  • Set up valuation and depreciation, perform periodic and year-end closing processes
  • Describe integration with sales and distribution
Topic 6
  • Post accruals with accrual documents and recurring entry documents
  • Create and reverse general ledger transfer postings, post cross-company code transactions
Topic 7
  • Create special general ledger indicators and post with special general ledger indicators
  • Set up and execute dunning
Topic 8
  • Define the customizing settings for the Payment Medium Workbench
  • Explain and configure parallel accounting and new asset accounting
Topic 9
  • 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
Topic 10
  • define terms of payment and payment types
  • configure the payment program, and manage partial payments
  • describe integration with procurement

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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