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100% SAP C_TFIN52_64日本語 Guaranteed Success With Testing Engine

Exam Code: C_TFIN52_64-JP

Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 (C_TFIN52_64日本語版)

Updated: Oct 13, 2026

Number: 80 Q&As with Testing Engine

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SAP C_TFIN52_64日本語 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
Exam Number:C_TFIN52_64日本語
Certificate Validity Period:SAP certification validity typically tied to SAP solution updates (often no fixed expiration, but requires staying current with SAP releases)
Exam Duration:180 minutes
Passing Score:63%
Related Certifications:SAP Certified Application Associate - Financial Accounting with SAP ERP
SAP FI (Financial Accounting) certification track
Real Exam Qty:80
Exam Price:USD 560 (varies by region)
Exam Format:Multiple response, Multiple choice
Available Languages:German, English
Sample Questions:SAP C_TFIN52_64日本語 Sample Questions
Exam Way:Computer-based exam delivered via SAP Certification Hub (online proctored or authorized test centers)
Pre Condition:Basic knowledge of financial accounting principles and SAP ERP navigation recommended
Official Syllabus URL:https://training.sap.com/

SAP C_TFIN52_64日本語 Exam Syllabus Topics:

SectionObjectives
Closing Operations and Reporting- Financial closing activities
  • 1. Year-end closing tasks
    • 2. Month-end closing process
      - Financial reporting
      • 1. Standard SAP financial reports
        • 2. Balance sheet and P&L reporting
          Asset Accounting (FI-AA)- Depreciation and reporting
          • 1. Asset reporting basics
            • 2. Depreciation calculation methods
              - Asset master data
              • 1. Asset classes and configuration
                • 2. Asset acquisition processes
                  Accounts Receivable (FI-AR)- Customer master data
                  • 1. Customer account setup
                    • 2. Credit management basics
                      - Incoming payments
                      • 1. Dunning procedures
                        • 2. Payment processing and clearing
                          Accounts Payable (FI-AP)- Vendor master data
                          • 1. Vendor account configuration
                            • 2. Payment terms setup
                              - Invoice and payment processing
                              • 1. Invoice verification and posting
                                • 2. Automatic payment program (APP)
                                  General Ledger Accounting (FI-GL)- G/L account configuration
                                  • 1. Chart of accounts setup
                                    • 2. Account groups and master data
                                      - Posting and document control
                                      • 1. Posting keys and procedures
                                        • 2. Document types and number ranges

                                          SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 (C_TFIN52_64日本語版) Sample Questions:

                                          Question #1

                                          A. Value adjustment
                                          B. Automatic offsetting entry
                                          C. Interest
                                          D. Free offsetting entry
                                          E. Noted item


                                          Question #2

                                          A. One-time customer
                                          B. Customer
                                          C. Accrual Engine
                                          D. Material master
                                          E. Asset master


                                          Question #3

                                          A. Option A
                                          B. Option D
                                          C. Option C
                                          D. Option B


                                          Question #4

                                          A. Option A
                                          B. Option D
                                          C. Option C
                                          D. Option B


                                          Question #5

                                          A. SAP Business Warehouse (SAP BW)
                                          B. SAP Master Data Management (SAP MDM)
                                          C. SAP Exchange Infrastructure (SAP XI)
                                          D. SAP Enterprise Portal (SAP EP)


                                          Solutions:

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

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