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Updated: Sep 08, 2026

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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
Passing Score:63%
Exam Format:Multiple response, Multiple choice
Exam Price:USD 560 (varies by region)
Exam Duration:180 minutes
Real Exam Qty:80
Related Certifications:SAP Certified Application Associate - Financial Accounting with SAP ERP
SAP FI (Financial Accounting) certification track
Available Languages:German, English
Certificate Validity Period:SAP certification validity typically tied to SAP solution updates (often no fixed expiration, but requires staying current with SAP releases)
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
Topic 1: Asset Accounting (FI-AA)- Asset master data
  • 1. Asset acquisition processes
    • 2. Asset classes and configuration
      - Depreciation and reporting
      • 1. Depreciation calculation methods
        • 2. Asset reporting basics
          Topic 2: 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
                  Topic 3: Accounts Payable (FI-AP)- Invoice and payment processing
                  • 1. Invoice verification and posting
                    • 2. Automatic payment program (APP)
                      - Vendor master data
                      • 1. Payment terms setup
                        • 2. Vendor account configuration
                          Topic 4: Accounts Receivable (FI-AR)- Incoming payments
                          • 1. Dunning procedures
                            • 2. Payment processing and clearing
                              - Customer master data
                              • 1. Credit management basics
                                • 2. Customer account setup
                                  Topic 5: General Ledger Accounting (FI-GL)- G/L account configuration
                                  • 1. Account groups and master data
                                    • 2. Chart of accounts setup
                                      - 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. Option C
                                          B. Option B
                                          C. Option D
                                          D. Option A


                                          Question 2

                                          A. Optimization
                                          B. Operations
                                          C. Implementation
                                          D. Scoping
                                          E. Retirement


                                          Question 3

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


                                          Question 4

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


                                          Question 5

                                          A. Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
                                          B. Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
                                          C. Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
                                          D. Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing


                                          Solutions:

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

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