C-TFIN52-67 Deutsch exam dumps

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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)
  • No. of Questions: 160 Questions and Answers
  • Updated: Aug 31, 2026

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Get an edge on your SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67 Deutsch Version) journey with premium C-TFIN52-67 Deutsch practice tests from Actual4Labs. We offer 160 questions with comprehensive updates throughout 2026, giving you the exact preparation you need.

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
Available Languages:English, German
Exam Duration:180 minutes
Certificate Validity Period:Typically 3 years (SAP certification policy may vary by program version)
Related Certifications:SAP Certified Application Associate - Financial Accounting (SAP S/4HANA)
SAP Certified Application Associate - Management Accounting
Exam Price:USD 500 (varies by region)
Passing Score:60%
Exam Format:Multiple Choice, Multiple Response
Real Exam Qty:80
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:

SectionObjectives
Accounts Payable- Vendor Accounting
  • 1. Vendor Master Data
    • 2. Invoice and Payment Processing
      Closing Operations- Period-End Closing
      • 1. Year-End Closing Activities
        • 2. Month-End Procedures
          General Ledger Accounting- G/L Master Data
          • 1. Posting Controls
            • 2. Account Groups and Field Status
              - Document Processing
              • 1. Posting Business Transactions
                • 2. Document Types and Number Ranges
                  Accounts Receivable- Customer Accounting
                  • 1. Customer Master Data
                    • 2. Incoming Payments and Dunning
                      Asset Accounting- Fixed Assets
                      • 1. Asset Master Data
                        • 2. Depreciation Calculation
                          Financial Accounting Basics- Organizational Units in FI
                          • 1. Chart of Accounts
                            • 2. Company Code Setup

                              Everything You Need to Know: SAP C-TFIN52-67 Deutsch Exam

                              The C-TFIN52-67 Deutsch exam is a core requirement for the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 certification at the Associate level. Earning this validates your skills for credentials like SAP Certified Application Associate - Financial Accounting (SAP S/4HANA), SAP Certified Application Associate - Management Accounting.

                              Candidates will face 80 questions and have 180 minutes to complete the exam. This means you need strict time management. We strongly recommend taking timed practice tests to ensure you can maintain a steady pace without rushing when under actual exam time pressure.

                              The official examination fee is USD 500 (varies by region), and you must achieve a score of 60% to pass. Since retaking the test requires paying the full fee again, utilizing accurate practice materials for thorough self-assessment beforehand is crucial to protect your investment.

                              Candidate requirements include: Basic knowledge of financial accounting and recommended SAP training course SAP ERP Financial Accounting (FI) configuration and end-user experience. Please verify all eligibility details on the official certification page before scheduling your appointment.

                              Registration is handled through official testing partners. The exam is delivered via Online proctored or authorized test center (SAP Certification Hub). You can sign up here:

                              The vendor suggests following official learning paths to build a foundational understanding:

                              Once you complete your training, use the 160 practice questions from Actual4Labs to refine your exam readiness.

                              Absolutely. A free PDF demo is available for you to evaluate the quality of our questions. Once purchased, you receive 365 days of free updates. If your access expires, you can renew it at a 50% discount to keep your materials current.

                              Your C-TFIN52-67 Deutsch practice materials are delivered instantly. You can download them right away, and a copy will be sent to your email within one minute (contact support if not received in 2 hours). You can install the software on an unlimited number of computers. We also offer a 100% Money Back Guarantee: if you fail the corresponding exam within 60 days of purchase, you can claim a full refund. To apply, submit your enrollment slip and official Score Report PDF within 2 days after taking the test (processing takes up to 7 days). Note: failures within 3 days of purchase, downloaded but unattempted exams, free materials, and expired orders are excluded. The payer's name must match the candidate's name. Alternatively, you can exchange your order for two free exams of equal value and keep the original product's updates.

                              The syllabus is divided into 6 main domains. Key areas include "Accounts Receivable", "Asset Accounting", "Closing Operations". For a comprehensive breakdown of all measured skills, please review the complete exam outline table provided above.

                              SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67 Deutsch Version) Sample Questions:

                              Question 1

                              Ein Kunde möchte die Segmentberichterstattung in Bilanz- und Gewinn- und Verlustrechnungen verwenden. Welche Geschäftsfunktion empfehlen Sie?

                              A. Profit-Center-Buchhaltung
                              B. Hauptbuch
                              C. Rentabilitätsanalyse
                              D. Neue Hauptbuchhaltung


                              Question 2

                              Ein Kunde möchte die Belegaufteilung verwenden, um Bilanzen nach Segmenten zu ermöglichen. Wie
                              Richten Sie die Dokumentaufteilung ein? (Wähle zwei)

                              A. Definieren Sie ein nicht führendes Ledger für die geteilten Dokumente.
                              B. Ordnen Sie alle Belegarten Geschäftsvorfällen und Geschäftsvorgangsvarianten zu.
                              C. Ordnen Sie die Aufteilungsmethode der Transaktionsvariante zu.
                              D. Definieren Sie Aufteilungsregeln.


                              Question 3

                              Welche Transaktionen im Beschaffungsprozess mit bewertetem Wareneingang erstellen Belege im FI? (Wähle zwei)

                              A. Rechnungsbeleg eingeben
                              B. Bewerten Sie den Wareneingang
                              C. Bestellung erstellen
                              D. Bestellanforderung erstellen


                              Question 4

                              Welche der folgenden Konten werden direkt aktualisiert?
                              Bitte wählen Sie die richtige Antwort.

                              A. Konten im Hauptkontenplan
                              B. Konten im Gruppenkontenplan
                              C. Konten im Betriebskontenplan
                              D. Konten im Länderkontenplan


                              Question 5

                              Sie haben eine nicht rechnungsbezogene Gutschrift eingegeben und als Laufzeit 30 Tage netto fällig ausgewählt
                              von der Zahlung. Das Feld Rechnungsreferenz ist leer.
                              Welche Auswirkung hat dies auf die in der Gutschrift eingetragene Zahlungsfrist?
                              Bitte wählen Sie die richtige Antwort.

                              A. Ein Fehler tritt auf.
                              B. Die in der Gutschrift eingegebene Zahlungsfrist wird beim Clearing verwendet.
                              C. Die in der Gutschrift eingegebene Zahlungsfrist wird durch die Zahlungsfrist der letzten gültigen Kundenrechnung ersetzt.
                              D. Die in der Gutschrift eingegebene Zahlungsfrist wird beim Clearing ignoriert.


                              Solutions:

                              Question 1
                              Answer: D
                              Question 2
                              Answer: B,D
                              Question 3
                              Answer: A,B
                              Question 4
                              Answer: C
                              Question 5
                              Answer: D

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