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:
| Section | Objectives |
| 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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