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SAP C-TFIN52-67 : SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
- Exam Code: C-TFIN52-67
- Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
- Updated: Oct 21, 2026 Q&As: 160 Questions and Answers
About SAP C-TFIN52-67 Exam
Preparing for the C-TFIN52-67 exam is an investment of time and money, and DumpsTests is built to protect both: 160+ Q&As covering the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 objectives, free updates for 365 days, a written refund policy, and a free demo so your first look at the materials costs nothing.
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 |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple response, Multiple choice, Scenario-based |
| Certificate Validity Period: | No fixed expiration (legacy ERP certification) |
| Related Certifications: | SAP Certified Professional - Financial Accounting with SAP ERP 6.0 |
| Exam Price: | USD 200 (CER001 single attempt); USD 500 (CER006 6-attempt subscription) |
| Available Languages: | Traditional Chinese, German, Japanese, Russian, English, French, Portuguese, Korean, Spanish |
| Passing Score: | 60% |
| Real Exam Qty: | 80 |
| Recommended Training: | SAP Learning Hub TFIN52 - Financial Accounting II TFIN50 - Financial Accounting I |
| Exam Registration: | SAP Certification Hub SAP Training & Certification Shop |
| 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: Asset Accounting | > 12% | - Depreciation calculation and periodic processing - Asset acquisition, retirement, transfer, and valuation - Chart of depreciation and depreciation areas - Parallel accounting and year-end closing for assets - Asset classes and asset master data |
| Topic 2: SAP Financials Basics | 8% - 12% | - Validations, substitutions, and tolerance groups - Organizational structures in SAP Financials - Document types, number ranges, and posting keys - Fiscal year variants, posting periods, and currencies |
| Topic 3: Accounts Payable | > 12% | - Invoice posting, payment processing, and special G/L transactions - Payment program configuration and Payment Medium Workbench - Integration with Materials Management (MM) - Vendor master data and account groups |
| Topic 4: Accounts Receivable | 8% - 12% | - Dunning and credit management - Customer master data and account groups - Invoice, credit memo, and payment processing - Integration with Sales and Distribution (SD) |
| Topic 5: Reporting | 8% - 12% | - Report variants and variables - SAP List Viewer and reporting tools - Standard financial reports |
| Topic 6: General Ledger Accounting | > 12% | - Chart of accounts and G/L account master data - Cross-company code transactions and account clearing - Exchange rates, bank master data, and house banks - Tax codes and profit center/segment configuration - Document splitting and parallel accounting |
| Topic 7: Financial Closing | 8% - 12% | - Balance sheet and profit & loss statement preparation - Financial Closing Cockpit - Month-end and year-end closing activities - Exchange rate valuation and accruals |
Answering Your Questions About the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Exam
Check three things. First, authorship: the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 questions at DumpsTests are developed by experts with long experience in this field, and every answer is verified before publication. Second, update discipline: the bank is revised at high frequency, because exam content never stands still. Third, transparency: a free demo lets you inspect real sample questions and the practice interface before paying. Materials that cannot survive those three checks are not worth your money — ours are built to pass them.
The passing score for the C-TFIN52-67 exam is 60%, and the registration fee is USD 200 (CER001 single attempt); USD 500 (CER006 6-attempt subscription). With the fee paid per attempt, thorough preparation is the economical route — consistent timed practice until your scores stay above the passing mark.
The C-TFIN52-67 exam is the official examination for the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 certification from SAP. It measures whether you can apply the published exam objectives to realistic working scenarios, and in a job market where enterprises keep raising requirements, the resulting credential is a clear, verifiable advantage — for job seekers and for employees aiming at the next step alike.
According to the official outline, the C-TFIN52-67 exam is structured around weighted domains such as:
- Reporting (8% - 12%)
- General Ledger Accounting (> 12%)
- Accounts Payable (> 12%)
Because the exam evolves, the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 practice materials at DumpsTests are updated frequently — and the latest version is emailed to you automatically whenever a revision is released during your update period.
Official registration for the C-TFIN52-67 exam is available through:
Choose a date that leaves room for a full round of timed practice beforehand — the deadline itself is a powerful study tool.
The C-TFIN52-67 exam presents 80 questions within 180 minutes minutes. Rehearsing complete sets under the same time cap trains both accuracy and pacing, and it is the fastest way to find out which domains still need work.
Yes — user experience begins before checkout here. Download the free demo of the C-TFIN52-67 exam product to browse real sample content, see how the expert-verified answers are presented, and get a feel for the practice interface. After that preview, the decision is fully yours: if the materials fit, the full package is a one-minute checkout away; if not, the demo cost you nothing. Every demo at DumpsTests is free of charge.
SAP lists these training resources for candidates:
Official training builds the knowledge; frequent practice with an up-to-date question bank builds the exam-day readiness. The two reinforce each other well.
No mandatory prerequisites; basic knowledge of financial accounting and SAP ERP recommended
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Sample Questions:
Question #1
Which activity has an impact on the net book value of an asset?
- A. Changing the assigned WBS element
- B. Changing the account determination
- C. Changing the useful life of the asset
- D. Changing the assigned cost center
Correct Answer: C 🗳️
Question #2
Your customer is running an SAP ERP system with New General Ledger Accounting activated. All scenarios, but no customer fields, are assigned to the leading ledger. Which objects in the totals table (FAGLFLEXT) can be evaluated with drilldown reports?
- A. Profit centers, cost centers, business areas, functional areas, divisions
- B. Cost centers, business areas, functional areas, segments, tax codes
- C. Segments, profit centers, cost centers, business areas, functional areas
- D. Business areas, functional areas, segments, profit centers, user IDs
Correct Answer: C 🗳️
Question #3
A customer requires a balance sheet per segment but does not require a balance sheet per profit center. You discuss the features of segments and profit centers with him. Which features can you highlight? (Choose three)
- A. You can assign the segment to the material master.
- B. You can assign the segment to the asset master record.
- C. You can assign a segment to a cost accounting object such as a cost center or internal order.
- D. You can post in FI directly to a segment.
- E. Segments are derived from profit centers in the standard system.
Correct Answer: B,D,E 🗳️
Question #4
You want to use external number assignment for specific document types. What is the special feature of external number assignment?
- A. The system issues the numbers automatically.
- B. The numbers can be alphanumeric.
- C. The number ranges can overlap.
- D. The number ranges can be used across all company codes.
Correct Answer: B 🗳️
Question #5
What characteristics are configured as standard for every customer/vendor account?
There are 2 correct answers to this question.
Response:
- A. Purchasing Organization.
- B. Company Code.
- C. Line Item Display.
- D. Currency.
- E. Open Item Management.
Correct Answer: C,E 🗳️
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