When a good opportunity comes, the certified hold vital advantages. Stand out with the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 dumps from Test4Cram: 160 practice questions for the C-TFIN52-67 exam.
SAP C-TFIN52-67 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
| Exam Number: | C-TFIN52-67 |
| Real Exam Qty: | 80 |
| Passing Score: | 60% |
| Available Languages: | Japanese, Spanish, German, English, Russian, Korean, Traditional Chinese, Portuguese, French |
| Certificate Validity Period: | No fixed expiration (legacy ERP certification) |
| Exam Price: | USD 200 (CER001 single attempt); USD 500 (CER006 6-attempt subscription) |
| Related Certifications: | SAP Certified Professional - Financial Accounting with SAP ERP 6.0 |
| Exam Format: | Multiple response, Multiple choice, Scenario-based |
| Exam Duration: | 180 minutes |
| Recommended Training: | SAP Learning Hub TFIN50 - Financial Accounting I TFIN52 - Financial Accounting II |
| Exam Registration: | SAP Training & Certification Shop SAP Certification Hub |
| Sample Questions: |  |
| 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 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 8% - 12% | - Customer master data and account groups - Dunning and credit management - Integration with Sales and Distribution (SD) - Invoice, credit memo, and payment processing |
| Topic 2: Accounts Payable | > 12% | - Vendor master data and account groups - Payment program configuration and Payment Medium Workbench - Invoice posting, payment processing, and special G/L transactions - Integration with Materials Management (MM) |
| Topic 3: SAP Financials Basics | 8% - 12% | - Document types, number ranges, and posting keys - Validations, substitutions, and tolerance groups - Organizational structures in SAP Financials - Fiscal year variants, posting periods, and currencies |
| Topic 4: General Ledger Accounting | > 12% | - Exchange rates, bank master data, and house banks - Cross-company code transactions and account clearing - Chart of accounts and G/L account master data - Document splitting and parallel accounting - Tax codes and profit center/segment configuration |
| Topic 5: Financial Closing | 8% - 12% | - Exchange rate valuation and accruals - Balance sheet and profit & loss statement preparation - Financial Closing Cockpit - Month-end and year-end closing activities |
| Topic 6: Reporting | 8% - 12% | - Report variants and variables - Standard financial reports - SAP List Viewer and reporting tools |
| Topic 7: Asset Accounting | > 12% | - Chart of depreciation and depreciation areas - Asset classes and asset master data - Asset acquisition, retirement, transfer, and valuation - Parallel accounting and year-end closing for assets - Depreciation calculation and periodic processing |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Exam FAQ — Break the Bottleneck
No mandatory prerequisites; basic knowledge of financial accounting and SAP ERP recommended Eligibility rules change over time, so verify the current requirements on the official page (official C-TFIN52-67 exam page) before registering.
Yes — enter your email address and download the free SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 exam cram pdf for reference; your information stays secret and safe, and we never send advertisement without permission. Purchases include a one-year service warranty: 365 days of updates, renew afterward at 50% off.
180 minutes for 80 questions. Practice in the Test4Cram soft or online version until testing feels casual — simulation removes the nerves.
Yes:
After any course, stay efficient with the 160 practice questions for the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 — every answer expert-verified.
Soon after purchasing you can download the complete SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 material — even on official holidays: the automatic email arrives within about a minute, and our 7*24 service replies within two hours if anything goes wrong. If you fail the corresponding C-TFIN52-67 exam within 60 days of purchase, we refund in full: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 is SAP's certification exam for SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7, at the Associate level. When a good opportunity appears, the certified hold the vital advantages. Related credentials include SAP Certified Professional - Financial Accounting with SAP ERP 6.0.
Through the vendor's official registration channels:
The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 is delivered Computer-based, online proctored or at authorized SAP testing centers — pick the arrangement that suits you when booking.
USD 200 (CER001 single attempt); USD 500 (CER006 6-attempt subscription) per attempt, 60% to pass. Fail and you pay twice or more — save time and money with the 160 practice questions for the C-TFIN52-67 exam at Test4Cram.
The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 blueprint spans 7 domains — including SAP Financials Basics (8% - 12%), Accounts Receivable (8% - 12%), General Ledger Accounting (> 12%). A cram sheet with direction beats aimless reading; the complete outline above lists every subtopic.
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Sample Questions:
You set up a new account group. Which Customizing settings for vendors can you control directly in this account group? (Choose two)
- A. The number range of master data accounts
- B. The One-Time Account checkbox
- C. The company codes that can be used for the account group
- D. The fields that are available during posting to vendor accounts
- E. The sensitive fields for dual control
Correct Answer: A,B 🗳️
A company code is...
Please choose the correct answer.
Response:
- A. An organizational unit in an enterprise that represents a closed system used for cost accounting purposes.
- B. An organizational unit that provides an additional evaluation level for the purpose of segment reporting, for example.
- C. A dependent accounting entity, according to Fiscal Year.
- D. The highest level in the R/3 system hierarchy.
- E. An independent accounting entity (the smallest organization element for which a complete self-contained set of accounts can be drawn up).
Correct Answer: E 🗳️
A customer wants to define a chart of depreciation. How do you recommend setting up depreciation areas?
Please choose the correct answer.
Response:
- A. Based on the relevant chart of accounts
- B. Based on company codes
- C. Based on relevant currencies
- D. Based on the aims of internal or external reporting
Correct Answer: D 🗳️
You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank.
All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account?
There are 2 correct answers to this question.
Response:
- A. Line item display
- B. Open item management
- C. Reconciliation account for account type Bank
- D. P&L statement account
- E. Post automatically only
Correct Answer: A,B 🗳️
For which scenario can you use the cash journal?
Please choose the correct answer.
Response:
- A. To make remittances to vendors
- B. To record documents that will not be included in the general ledger
- C. To manage cash in local branches and offices
- D. To post incoming and outgoing payments in any transaction currency
Correct Answer: C 🗳️
