SAP C-TFIN52-67日本語 Q&A - in .pdf

  • Exam Code: C-TFIN52-67日本語
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67日本語版)
  • Q & A: 160 Questions and Answers
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  • Exam Code: C-TFIN52-67日本語
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67日本語版)
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SAP FI Certification Exam Details:

Exam CodeC_TFIN52_67
LevelAssociate
Passing ScoreC_TFIN52_67 - 60%
Reference BooksTFIN50, TFIN52, TERP20,TERP01
Sample QuestionsSAP FI Certification Sample Questions
Exam NameSAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Number of Questions80
Exam Price$550 (USD)
Schedule ExamSAP Training
Duration180 mins

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SAP C-TFIN52-67 Exam Description:

The "SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP ERP Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate is the ideal - although not mandatory - prerequisite for the qualification to SAP Certified Professional in Financial Accounting. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.

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:

SectionObjectives
Asset Accounting- Fixed Assets
  • 1. Asset Master Data
    • 2. Depreciation Calculation
      Accounts Payable- Vendor Accounting
      • 1. Invoice and Payment Processing
        • 2. Vendor Master Data
          Closing Operations- Period-End Closing
          • 1. Month-End Procedures
            • 2. Year-End Closing Activities
              Accounts Receivable- Customer Accounting
              • 1. Incoming Payments and Dunning
                • 2. Customer Master Data
                  Financial Accounting Basics- Organizational Units in FI
                  • 1. Company Code Setup
                    • 2. Chart of Accounts
                      General Ledger Accounting- G/L Master Data
                      • 1. Account Groups and Field Status
                        • 2. Posting Controls
                          - Document Processing
                          • 1. Document Types and Number Ranges
                            • 2. Posting Business Transactions

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