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SAP C-TFIN52-67 dumps - in .pdf
- Exam Code: C-TFIN52-67
- Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
- Updated: Aug 19, 2026
- Q & A: 160 Questions and Answers
- PDF Price: $59.99
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- Exam Code: C-TFIN52-67
- Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
- Updated: Aug 19, 2026
- Q & A: 160 Questions and Answers
- PDF Version + PC Test Engine + Online Test Engine
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SAP C-TFIN52-67 dumps - Testing Engine
- Exam Code: C-TFIN52-67
- Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
- Updated: Aug 19, 2026
- Q & A: 160 Questions and Answers
- Software Price: $59.99
- Testing Engine
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C-TFIN52-67 Exam Certification Details:
| Sub-solution: | ERP: Financials |
| Cut Score: | 60% |
| Duration: | 180 mins |
| Sample Questions: | SAP C-TFIN52-67 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad. |
| Level: | Associate |
| Component: | Financial Accounting |
| Exam: | 80 questions |
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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.
SAP C-TFIN52-67 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | > 12% | - Vendor master data and account groups - Integration with Materials Management (MM) - Invoice posting, payment processing, and special G/L transactions - Payment program configuration and Payment Medium Workbench |
| Topic 2: 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 3: Accounts Receivable | 8% - 12% | - Invoice, credit memo, and payment processing - Dunning and credit management - Integration with Sales and Distribution (SD) - Customer master data and account groups |
| Topic 4: Financial Closing | 8% - 12% | - Balance sheet and profit & loss statement preparation - Financial Closing Cockpit - Exchange rate valuation and accruals - Month-end and year-end closing activities |
| Topic 5: Reporting | 8% - 12% | - Standard financial reports - Report variants and variables - SAP List Viewer and reporting tools |
| Topic 6: SAP Financials Basics | 8% - 12% | - Validations, substitutions, and tolerance groups - Organizational structures in SAP Financials - Fiscal year variants, posting periods, and currencies - Document types, number ranges, and posting keys |
| Topic 7: General Ledger Accounting | > 12% | - Document splitting and parallel accounting - Chart of accounts and G/L account master data - Cross-company code transactions and account clearing - Tax codes and profit center/segment configuration - Exchange rates, bank master data, and house banks |
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