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SAP C_TFIN52_67 Dumps

Exam Code:
C_TFIN52_67
Exam Name:
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Last Update: Feb 4, 2026
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C_TFIN52_67 FAQs

The SAP C_TFIN52_67 exam is focused on SAP Financial Accounting (FI) in the SAP ERP system. This exam tests your ability to configure and manage financial accounting processes, including accounts payable, accounts receivable, asset management, and financial reporting. It evaluates your proficiency in understanding core concepts of financial accounting and how they are applied within SAP.

Key topics covered in the SAP C_TFIN52_67 exam include:

  • General Ledger: Configuring the chart of accounts and managing financial statements
  • Accounts Payable and Receivable: Managing vendor and customer accounts
  • Asset Accounting: Configuration and management of fixed assets
  • Financial Closing: Managing year-end and period-end closing activities
  • Financial Reporting: Creating balance sheets, income statements, and other financial reports
  • Integration: Integration with other SAP modules like Materials Management (MM), Sales and Distribution (SD), and Controlling (CO)

The SAP C_TFIN52_67 exam consists of multiple-choice questions. These questions assess your understanding of both theoretical concepts and practical applications within SAP Financial Accounting. Some questions are scenario-based and require you to apply your knowledge to real-world situations in financial accounting processes.

The SAP C_TFIN52_67 exam typically contains 80 multiple-choice questions. These questions are designed to test your overall knowledge and practical understanding of financial accounting processes in SAP.

The passing score for the SAP C_TFIN52_67 exam is generally 65%. However, it is recommended to verify the exact passing score on SAP’s official certification page before taking the exam, as it could change.

Yes, the SAP C_TFIN52_67 exam can be taken online through the SAP Certification Hub. This allows you to take the exam remotely, as long as you meet the necessary technical requirements for online proctoring.

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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Questions and Answers

Questions 1

What elements of a customer account are created when you maintain the account decentralized in Financial Accounting?

Please choose the correct answer.

Response:

Options:

A.

General data and sales area data

B.

General data, company code data, and purchasing organization data

C.

General data and company code data

D.

General data, company code data, and sales area data

Questions 2

For reports in Asset Accounting, which object do you have to use and, where necessary, customize to determine the sort level and/or the summation level?

Please choose the correct answer.

Response:

Options:

A.

Depreciation area

B.

Sort key

C.

Sort variant

D.

Valuation area

Questions 3

A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month. How can you create this type of report?

Options:

A.

• Create a Compact Document Journal report.

• After running the report, save it to your desktop, where it can be updated every month.

B.

• Create a Compact Document Journal report.

• Enter the values for the document interval and company code.

• After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

C.

• Create a G/L Account Balances report.

• Enter the values for the document range and company code.

• After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

D.

• Create a Compact Document Journal report.

• Enter the values for the document range and company code.

• After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen.