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Different candidates prepare for C-TFIN52-67 Deutsch in different ways, so Actual4dump provides SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67 Deutsch Version) material as a printable PDF, a Windows Desktop Test Engine, and a browser-based Online Test Engine. Each option gives you access to 160 practice questions in a format suited to your routine.
SAP C-TFIN52-67 Deutsch Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
| Exam Number: | C-TFIN52-67 Deutsch |
| Exam Price: | USD 500 (varies by region) |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multiple Response |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting (SAP S/4HANA) SAP Certified Application Associate - Management Accounting |
| Certificate Validity Period: | Typically 3 years (SAP certification policy may vary by program version) |
| Available Languages: | English, German |
| Passing Score: | 60% |
| Exam Duration: | 180 minutes |
| Recommended Training: | SAP Learning Journey - Financial Accounting in SAP ERP |
| Exam Registration: | SAP Certification Hub |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or authorized test center (SAP Certification Hub) |
| Pre Condition: | Basic knowledge of financial accounting and recommended SAP training course SAP ERP Financial Accounting (FI) configuration and end-user experience |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C-TFIN52-67 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting Basics | - Organizational Units in FI
|
| Closing Operations | - Period-End Closing
|
| General Ledger Accounting | - Document Processing
|
| Accounts Payable | - Vendor Accounting
|
| Asset Accounting | - Fixed Assets
|
| Accounts Receivable | - Customer Accounting
|
SAP C-TFIN52-67 Deutsch Certification Exam FAQ
The C-TFIN52-67 Deutsch exam, SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67 Deutsch Version), assesses whether a candidate can apply SAP knowledge to the skills measured by this credential. It is associated with the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 certification. The certification is positioned at the Associate level. Related credentials include SAP Certified Application Associate - Financial Accounting (SAP S/4HANA), SAP Certified Application Associate - Management Accounting.
The C-TFIN52-67 Deutsch exam includes 80 questions and allows 180 minutes. Plan your pacing before exam day rather than calculating it under pressure. Timed sessions with Actual4dump practice tests can help you decide when to flag a difficult item, keep moving, and reserve enough time for a final review.
The published passing score for SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67 Deutsch Version) is 60%, and the official exam fee is USD 500 (varies by region). A retake requires budgeting for the full official fee again, so it is sensible to complete several timed practice tests before scheduling. Consistent results across the 160 practice questions can give you a clearer picture of your readiness.
The stated prerequisite information for SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67 Deutsch Version) is: Basic knowledge of financial accounting and recommended SAP training course SAP ERP Financial Accounting (FI) configuration and end-user experience Before registering, review the eligibility details on the official exam page to confirm the requirements.
You can register for SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67 Deutsch Version) through the following channels:
The available exam delivery format is Online proctored or authorized test center (SAP Certification Hub).
The following official training resources are recommended for SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67 Deutsch Version):
After reviewing these training options, you can reinforce each topic with 160 practice questions from Actual4dump.
Yes. Actual4dump provides a free PDF demo so you can review the format and quality of the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67 Deutsch Version) practice questions before placing an order. Your purchase includes 365 days of free updates, and you can extend the update service after expiration at a 50% discount.
If you take the corresponding C-TFIN52-67 Deutsch exam within 60 days of purchase and do not pass, you may apply for a full refund under the 100% Money Back Guarantee. Claims based on an exam taken within 3 days of purchase are not eligible; free materials, expired orders, and downloaded products that were not used before sitting for the exam are also excluded. The candidate name must match the payer name.
To apply, submit a scanned enrollment slip and the official Score Report PDF within 2 days after the exam. Eligible requests are processed within 7 days. If you prefer an alternative, you may receive two free products of equal value and keep the update service for your original purchase.
Delivery is instant after payment. Your download is also sent to your email within one minute; if it has not arrived within 2 hours, contact customer service. There is no limit on the number of computers on which the material can be installed.
The published SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67 Deutsch Version) outline contains 6 major domains. The opening domains include:
- General Ledger Accounting (official weight not provided)
- Accounts Payable (official weight not provided)
- Closing Operations (official weight not provided)
Review the complete Exam Topics section above for every domain and subtopic before planning your study time.
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67 Deutsch Version) Sample Questions:
In einem Zahlungslauf können die im Beleg für eine Zahlungsmethode eingegebenen Daten von den Stammdaten abweichen
a.Wie wird dies vom System gelöst? Bitte wählen Sie die richtige Antwort.
- A. Dokumentdaten überschreiben Stammdaten.
- B. Der Zahlungslauf wird vorübergehend gestoppt und das System fordert Sie auf, die Daten zu korrigieren. Nachdem Sie die Daten korrigiert haben, wird der Zahlungslauf fortgesetzt.
- C. Stammdaten überschreiben Dokumentdaten.
- D. Der Zahlungslauf wird gestoppt und das System gibt eine Fehlermeldung aus.
Correct Answer: A 🗳️
Anzahlungen können über eine spezielle Sachkontenbuchung gebucht werden. Was ist der Hauptvorteil dieser Funktion?
- A. Es werden Anzahlungen auf ein Abstimmungskonto gebucht, das sich von den normalen Verbindlichkeiten und Forderungen unterscheidet.
- B. Es werden Daten im Anhang der Bilanz angezeigt.
- C. Anzahlungsanforderungen werden automatisch gelöscht.
- D. Es erstellt automatisch die endgültige Rechnung und löscht Anzahlungen gegen diese.
Correct Answer: A 🗳️
Welches Objekt muss verwendet werden, um eine Änderung des Abstimmkontos in den Stammdaten des Kunden zu vermeiden?
Bitte wählen Sie die richtige Antwort.
- A. Der Feldstatus der Aktivität.
- B. Die Feldstatusgruppe des Abstimmungskontos.
- C. Der Feldstatus des Buchungsschlüssels.
- D. Der Feldstatus der Kundenkontengruppe.
Correct Answer: A 🗳️
Wie würden Sie in der neuen Hauptbuchhaltung Unternehmen mit unterschiedlichen Geschäftsjahren einbeziehen, wenn Sie sie demselben Kontrollbereich zuordnen möchten?
Bitte wählen Sie die richtige Antwort.
- A. Erstellen Sie Buchungskreise mit unterschiedlichen Geschäftsjahresvarianten und ordnen Sie diese zu Berichtszwecken derselben Konzerngesellschaft zu.
- B. Verwenden Sie für alle Buchungskreise dieselbe Geschäftsjahresvariante und schließen Sie die Buchungskreise mit unterschiedlichen Geschäftsjahren um.
- C. Erstellen Sie Buchungskreise mit derselben Geschäftsjahresvariante und ordnen Sie die Buchungskreise mit einem anderen Geschäftsjahr nicht führenden Ledgern mit der entsprechenden Geschäftsjahresvariante zu.
- D. Verwenden Sie für alle Buchungskreise dieselbe Geschäftsjahresvariante und richten Sie die parallele Buchhaltung ein
für Buchungskreise mit unterschiedlichen Geschäftsjahren.
Correct Answer: C 🗳️
Welche Faktoren bestimmen die Geschäftsjahresvariante, die Sie einem Buchungskreis zuordnen würden? (Wähle zwei)
- A. Die Verwendung einer bestimmten Geschäftsjahresvariante durch andere Buchungskreise auf dem Kunden
- B. Die Start- und Endperiode des Geschäftsjahres des Unternehmens
- C. Das Bestehen eines verkürzten Geschäftsjahres
- D. Die Notwendigkeit zu steuern, welche Zeiträume für die Buchung des Buchungskreises offen sind
- E. Die Notwendigkeit zu steuern, welche Zeiträume für die Buchung für bestimmte Benutzergruppen geöffnet sind
Correct Answer: B,C 🗳️
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