SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67日本語版) : C-TFIN52-67日本語

  • Exam Code: C-TFIN52-67-JPN
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67日本語版)
  • Updated: Jul 21, 2026     Q & A: 160 Questions and Answers

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About SAP C-TFIN52-67日本語 Exam

To become SAP C_TFIN52_67 certified, candidates must pass a rigorous exam that consists of 80 multiple-choice questions. C-TFIN52-67-JPN exam has a time limit of 180 minutes, and candidates must achieve a minimum score of 64% to pass. C-TFIN52-67-JPN exam is available in several languages, including English, German, Spanish, French, and Japanese.

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SAP C-TFIN52-67 certification exam is designed to test the knowledge and skills of individuals in the area of financial accounting with SAP ERP 6.0 EhP7. SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67日本語版) certification is intended for professionals who have a deep understanding of financial accounting processes and SAP ERP software. C-TFIN52-67-JPN exam covers a wide range of topics, including financial closing, accounts payable and receivable, general ledger accounting, and asset accounting.

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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SAP C-TFIN52-67日本語 Exam Syllabus Topics:

SectionWeightObjectives
Reporting8% - 12%- SAP List Viewer and reporting tools
- Report variants and variables
- Standard financial reports
Financial Closing8% - 12%- Balance sheet and profit & loss statement preparation
- Month-end and year-end closing activities
- Exchange rate valuation and accruals
- Financial Closing Cockpit
Accounts Payable> 12%- Invoice posting, payment processing, and special G/L transactions
- Vendor master data and account groups
- Integration with Materials Management (MM)
- Payment program configuration and Payment Medium Workbench
SAP Financials Basics8% - 12%- Fiscal year variants, posting periods, and currencies
- Organizational structures in SAP Financials
- Document types, number ranges, and posting keys
- Validations, substitutions, and tolerance groups
General Ledger Accounting> 12%- Document splitting and parallel accounting
- Tax codes and profit center/segment configuration
- Cross-company code transactions and account clearing
- Exchange rates, bank master data, and house banks
- Chart of accounts and G/L account master data
Asset Accounting> 12%- Chart of depreciation and depreciation areas
- Asset classes and asset master data
- Asset acquisition, retirement, transfer, and valuation
- Parallel accounting and year-end closing for assets
- Depreciation calculation and periodic processing
Accounts Receivable8% - 12%- Invoice, credit memo, and payment processing
- Integration with Sales and Distribution (SD)
- Customer master data and account groups
- Dunning and credit management

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