Expert Answers to SAP Exam C_TFIN52_67 Questions

Page: 1 / 6

SAP Certified Application Associate SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

Last Update Oct 13, 2025
Total Questions : 160

To help you prepare for the C_TFIN52_67 SAP exam, we are offering free C_TFIN52_67 SAP exam questions. All you need to do is sign up, provide your details, and prepare with the free C_TFIN52_67 practice questions. Once you have done that, you will have access to the entire pool of SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 C_TFIN52_67 test questions which will help you better prepare for the exam. Additionally, you can also find a range of SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 resources online to help you better understand the topics covered on the exam, such as SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 C_TFIN52_67 video tutorials, blogs, study guides, and more. Additionally, you can also practice with realistic SAP C_TFIN52_67 exam simulations and get feedback on your progress. Finally, you can also share your progress with friends and family and get encouragement and support from them.

Questions 2

A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?

Options:

Special Purpose Ledger

Profitability Analysis

New General Ledger Accounting

Profit Center Accounting

Discussion 0

Questions 3

What additional options do parking documents offer compared to holding documents? (Choose two)

Options:

A parked document can be posted cross-client to minimize the total cost of ownership (TCO).

A parked document can be posted using a workflow.

A parked document can be changed and posted by another user, thereby supporting the principle of dual control.

A parked document can be posted via automatic speech recognition.

Discussion 0

Questions 4

What are the prerequisites for posting a vendor invoice in Financial Accounting?

There are 2 correct answers to this question.

Response:

Options:

You have maintained the currency exchange rates in the system.

You have set up a number range for the vendor invoice document type.

You have created a company code segment in the vendor master.

You have updated the bank details section of the vendor.

Discussion 0

Questions 5

Which function can you use to generate inter-company posting documents? (Choose two)

Options:

Intercompany asset transfer

Central currency valuation

Central payment

Intercompany dunning

Discussion 0

Miley

Hey, I tried Cramkey Dumps for my IT certification exam. They are really awesome and helped me pass my exam with wonderful score.

Megan Sep 4, 2025

That’s great!!! I’ll definitely give it a try. Thanks!!!

Nia

Why are these Dumps so important for students these days?

Mary Sep 12, 2025

With the constantly changing technology and advancements in the industry, it's important for students to have access to accurate and valid study material. Cramkey Dumps provide just that. They are constantly updated to reflect the latest changes and ensure that the information is up-to-date.

Ari

Can anyone explain what are these exam dumps and how are they?

Ocean Sep 17, 2025

They're exam preparation materials that are designed to help you prepare for various certification exams. They provide you with up-to-date and accurate information to help you pass your exams.

Mylo

Excellent dumps with authentic information… I passed my exam with brilliant score.

Dominik Sep 22, 2025

That's amazing! I've been looking for good study material that will help me prepare for my upcoming certification exam. Now, I will try it.

Title

Questions

Posted

sap.passleader.pdf c_tfin52_67 study guide.by aron.q144.vce.pdf

144

2025-09-19

sap.2cram.all c_tfin52_67 test inside sap questions.by melisa.q96.vce.pdf

2025-08-13