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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67) certification exam is designed to test the knowledge and skills of individuals in the financial accounting module of SAP ERP 6.0. SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67日本語版) certification is intended for consultants, project managers, and other professionals who work with SAP ERP Financials.
SAP C_TFIN52_67 exam consists of 80 multiple-choice questions, which must be completed in three hours. C-TFIN52-67-JPN exam covers a wide range of topics, including financial accounting basics, general ledger accounting, accounts payable and receivable, asset accounting, and financial closing. Candidates must score at least 65% to pass the exam and earn their certification.
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The SAP C-TFIN52-67-JPN exam tests the candidates' ability to perform tasks related to financial accounting, including general ledger accounting, accounts payable and receivable, asset accounting, and closing operations. The questions are based on practical scenarios that require the candidates to demonstrate their understanding of SAP solutions and their ability to apply that knowledge to real-world situations.
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SAP C_TFIN52_67 certification exam covers a range of topics related to financial accounting with SAP ERP 6.0 EhP7. These include general ledger accounting, accounts payable and receivable, asset accounting, and financial closing. Candidates will need to have a good understanding of the key concepts and features of these areas, as well as the ability to apply them in a practical setting using SAP ERP.
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | > 12% | - Asset acquisition, retirement, transfer, and valuation - Depreciation calculation and periodic processing - Asset classes and asset master data - Chart of depreciation and depreciation areas - Parallel accounting and year-end closing for assets |
| SAP Financials Basics | 8% - 12% | - Fiscal year variants, posting periods, and currencies - Organizational structures in SAP Financials - Validations, substitutions, and tolerance groups - Document types, number ranges, and posting keys |
| Accounts Receivable | 8% - 12% | - Dunning and credit management - Invoice, credit memo, and payment processing - Integration with Sales and Distribution (SD) - Customer master data and account groups |
| Accounts Payable | > 12% | - Vendor master data and account groups - Payment program configuration and Payment Medium Workbench - Integration with Materials Management (MM) - Invoice posting, payment processing, and special G/L transactions |
| General Ledger Accounting | > 12% | - Cross-company code transactions and account clearing - Tax codes and profit center/segment configuration - Exchange rates, bank master data, and house banks - Chart of accounts and G/L account master data - Document splitting and parallel accounting |
| Financial Closing | 8% - 12% | - Exchange rate valuation and accruals - Financial Closing Cockpit - Month-end and year-end closing activities - Balance sheet and profit & loss statement preparation |
| Reporting | 8% - 12% | - SAP List Viewer and reporting tools - Standard financial reports - Report variants and variables |
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