SAP C_TFIN52_67 Deutsch dumps - in .pdf

C_TFIN52_67 Deutsch pdf
  • Exam Code: C_TFIN52_67 Deutsch
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version)
  • Updated: Aug 09, 2026
  • Q & A: 160 Questions and Answers
  • PDF Price: $69.99

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  • Exam Code: C_TFIN52_67 Deutsch
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version)
  • Updated: Aug 09, 2026
  • Q & A: 160 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
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SAP C_TFIN52_67 Deutsch dumps - Testing Engine

C_TFIN52_67 Deutsch Testing Engine
  • Exam Code: C_TFIN52_67 Deutsch
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67 Deutsch Version)
  • Updated: Aug 09, 2026
  • Q & A: 160 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

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SAP FI Certification Exam Details:

Reference BooksTFIN50, TFIN52, TERP20,TERP01
Schedule ExamSAP Training
Duration180 mins
Exam CodeC_TFIN52_67
Exam Price$550 (USD)
Passing ScoreC_TFIN52_67 - 60%
Number of Questions80
LevelAssociate
Sample QuestionsSAP FI Certification Sample Questions
Exam NameSAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

SAP C_TFIN52_67 Deutsch Exam Syllabus Topics:

TopicDetails
Topic 1
  • Perform month and year-end closing in Financial Accounting
  • Create and maintain general ledger accounts, exchange rates
Topic 2
  • Post accruals with accrual documents and recurring entry documents
  • Create and reverse general ledger transfer postings, post cross-company code transactions
Topic 3
  • Describe the concept of SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA
  • Use the debit balance check for handling payments
Topic 4
  • Set up valuation and depreciation, perform periodic and year-end closing processes
  • Describe integration with sales and distribution
Topic 5
  • Create special general ledger indicators and post with special general ledger indicators
  • Set up and execute dunning
Topic 6
  • Set up correspondence, send periodic account statements
  • Maintain tolerances, tax codes, and post documents with document splitting
Topic 7
  • Define the customizing settings for the Payment Medium Workbench
  • Explain and configure parallel accounting and new asset accounting
Topic 8
  • define terms of payment and payment types
  • configure the payment program, and manage partial payments
  • describe integration with procurement
Topic 9
  • Use Standard reports in Financial and Management Accounting
  • Monitor closing operations using the Financial Closing Cockpit
Topic 10
  • Execute SAP List Viewer reports
  • Clear an account and define and use a chart of accounts
  • set up document types and number ranges

Reference: https://training.sap.com/certification/c_tfin52_67-sap-certified-application-associate---financial-accounting-with-sap-erp-60-ehp7-g/

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