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- Total Questions: 160
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Not sure whether the C_TFIN52_67 material is right for you? Download the free PDF demo from Fast2test and review a sample of the 160 practice questions for the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 before you spend a cent.
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 |
| Exam Price: | USD (SAP Certification Hub pricing varies by region and subscription model) |
| Related Certifications: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP4 SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP5 SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP6 |
| Available Languages: | English |
| Exam Format: | Multiple Response, Multiple Choice |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Valid according to SAP certification policy (legacy ERP 6.0 EhP7 certification; no fixed expiration period was originally specified) |
| Passing Score: | 64% |
| Sample Questions: | SAP C_TFIN52_67 Sample Questions |
| Exam Way: | Computer-based exam delivered through authorized SAP testing channels (onsite testing center or online proctored delivery, subject to SAP policies). |
| Pre Condition: | There are no mandatory prerequisite exams. SAP recommends practical experience and relevant SAP ERP Financial Accounting training. |
| Official Syllabus URL: | https://learning.sap.com/certifications |
SAP C_TFIN52_67 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Closing Operations | 8%-12% | - Period-end and year-end closing
|
| General Ledger Accounting | 12%-16% | - General Ledger processes
|
| Integration and Customizing | 8%-12% | - Configuration and integration
|
| Accounts Payable | 8%-12% | - Vendor accounting
|
| Accounts Receivable | 8%-12% | - Customer accounting
|
| Asset Accounting | 8%-12% | - Fixed asset management
|
| Bank Accounting | 8%-12% | - Bank transaction processing
|
| SAP Financials Basics | 8%-12% | - Fundamental concepts of SAP Financial Accounting
|
SAP C_TFIN52_67 Exam — Your Questions, Answered
The C_TFIN52_67 exam, officially titled SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7, is the SAP exam you pass to earn the SAP Application Associate certification, a credential at the Associate level. Passing it confirms the skills defined in the official exam outline, and it is associated with related credentials such as SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP6, SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP5, SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP4.
The C_TFIN52_67 exam includes 80 questions and gives you 180 minutes to finish them. That is a tight pace per question, so get used to reading each stem once, flagging anything uncertain, and moving on rather than getting stuck. Running timed practice tests in the Fast2test desktop or online test engine is the most reliable way to build that rhythm before exam day.
The passing score for the C_TFIN52_67 exam is 64%, and the official registration fee is USD (SAP Certification Hub pricing varies by region and subscription model). Keep in mind that a failed attempt means paying USD (SAP Certification Hub pricing varies by region and subscription model) again in full to retake it, so book your slot only when your scores on Fast2test practice tests sit consistently above the passing line.
SAP lists the following prerequisites or eligibility notes for the C_TFIN52_67 exam: There are no mandatory prerequisite exams. SAP recommends practical experience and relevant SAP ERP Financial Accounting training.. Requirements can change over time, so confirm the details on the official exam page at SAP's official site before you register.
Yes. Fast2test offers a free PDF demo of the C_TFIN52_67 material, so you can check the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount from your member zone.
Your purchase is protected by a 100% Money Back Guarantee with clear conditions: if you take the corresponding C_TFIN52_67 exam within 60 days of purchase and do not pass, you can apply for a full refund. The candidate name must match the payer name, and you need to submit a scanned exam enrollment slip together with the official Score Report PDF within 2 days of taking the exam; claims are processed within 7 days. Sitting the exam within 3 days of purchase, downloading without taking the exam, free materials, and expired orders are not covered. If you would rather not take a refund, you can exchange your order for two free exam products of equal value and keep the update service on your original purchase.
Delivery is instant: your download links are emailed within one minute of payment, and you can also download directly from the website. If nothing arrives within 2 hours, contact customer service and check your spam folder. There is no limit on how many computers you can install the material on.
The C_TFIN52_67 exam blueprint is divided into 8 domains, starting with Closing Operations (8%-12%); General Ledger Accounting (12%-16%); Integration and Customizing (8%-12%). For the complete domain-by-domain breakdown, see the Exam Topics section above — it lists every topic the current outline covers.
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Sample Questions:
Question 1
What are the necessary elements required to create a customer-specific drilldown report
for New General Ledger Accounting?
There are 2 correct answers to this question.
Response:
A. Characteristics
B. Variables
C. A form
D. A report header
Question 2
At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in this way?
A. Balance sheet accounts
B. P&L accounts
C. Balance sheet and P&L accounts
D. Accounts managed only on the basis of open items
Question 3
When parking a document, which of the following occurs in the system?
Please choose the correct answer.
Response:
A. The document number is not assigned and transaction figures are not updated.
B. The document number is assigned but transaction figures are not updated.
C. The document number is assigned and transaction figures are updated.
D. The document number is not assigned but transaction figures are updated.
Question 4
You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?
Please choose the correct answer.
Response:
A. Posting key
B. Field status variant
C. Currency key
D. Document type
Question 5
Which of the following is mandatory to make G/L accounts ready for posting?
A. A company code segment and at least one cost element
B. A chart of accounts segment and at least one cost element
C. A chart of accounts segment and at least one functional area
D. A chart of accounts segment and at least one company code segment
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: D | Question 5 Answer: D |
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