Try and practice the latest SAP : C-TFIN52-67 real questions & answers
Updated: Sep 14, 2026
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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 |
| Certificate Validity Period: | No fixed expiration (legacy ERP certification) |
| Passing Score: | 60% |
| Exam Format: | Scenario-based, Multiple response, Multiple choice |
| Related Certifications: | SAP Certified Professional - Financial Accounting with SAP ERP 6.0 |
| Exam Duration: | 180 minutes |
| Available Languages: | French, Spanish, Traditional Chinese, Korean, Russian, English, Portuguese, Japanese, German |
| Real Exam Qty: | 80 |
| Exam Price: | USD 200 (CER001 single attempt); USD 500 (CER006 6-attempt subscription) |
| Recommended Training: | TFIN50 - Financial Accounting I SAP Learning Hub TFIN52 - Financial Accounting II |
| Exam Registration: | SAP Training & Certification Shop SAP Certification Hub |
| Sample Questions: | SAP C-TFIN52-67 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 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 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. Other general ledger accounting topics included, and describe the concept of SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA. |
| Financial Closing 8% - 12% | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods. |
| SAP Financials Basics 8% - 12% | Map the accounting structure of a company in SAP, create a company code, fiscal year variants, and assign fiscal year variants. Define currencies, configure validations and substitutions, test validations and substitutions, set up document types and number ranges, and utilize and explain posting keys. |
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting and new asset accounting. |
| Accounts Payable > 12% | Create and maintain vendor accounts, post invoices and payments and use special g/l transactions, reverse invoices and payments and use special g/l transactions, block open vendor invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments , define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement, and create special general ledger indicators and post with special general ledger indicators. |
| Reporting 8% - 12% | Use Standard reports in Financial and Management Accounting (financial statements etc, report variants and variables), execute SAP List Viewer reports, and use the SAP List Viewer functions and drilldown reporting. |
| Accounts Receivable 8% - 12% | Create and maintain customer accounts, post invoices and payments, reverse invoices and payments, define terms of payment and payment types, manage partial payments, set up correspondence, send periodic account statements, describe integration with sales and distribution, set up and execute dunning. |
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