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SAP C_TFIN52_64日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 8-12% | - Automatic payment program and withholding tax - Vendor master data - Invoice verification and outgoing payments |
| Topic 2: Financial Closing | >12% | - Closing cockpit and reconciliation - Period-end and year-end closing activities - Balance carryforward and reporting |
| Topic 3: Accounting Customizing | >12% | - Global settings and master data configuration - Integration with MM and SD modules - Document and posting control setup |
| Topic 4: Asset Accounting | 8-12% | - Asset acquisitions, transfers, retirements - Asset master data and depreciation areas - Depreciation calculation and posting |
| Topic 5: SAP Financials Basics | 8-12% | - Document principles and posting logic - Financial accounting overview |
| Topic 6: General Ledger Accounting | 8-12% | - Posting and document control - Reconciliation accounts and integration - G/L account master data |
| Topic 7: Accounts Receivable | 8-12% | - Dunning and credit management - Customer master data - Invoice, credit memo, and payment processing |
| Topic 8: Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| Topic 9: Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 (C_TFIN52_64日本語版) Sample Questions:
Question 1
A. Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
B. Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
C. Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support
D. Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support
Question 2
A. Option B
B. Option A
C. Option C
D. Option E
E. Option D
Question 3
A. Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
B. Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
C. Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
D. Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
Question 4
A. Option B
B. Option A
C. Option C
D. Option E
E. Option D
Question 5
A. Option B
B. Option A
C. Option C
D. Option E
E. Option D
Solutions:
| Question 1 Answer: A | Question 2 Answer: A,C,E | Question 3 Answer: B | Question 4 Answer: C,D,E | Question 5 Answer: C,D,E |
