SAP C-TFIN52-64日本語 valid study dumps : SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 (C-TFIN52-64日本語版)

  • Exam Code: C-TFIN52-64-JP
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 (C-TFIN52-64日本語版)
  • Updated: Jul 19, 2026
  • Q&As: 80 Questions and Answers

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SAP C-TFIN52-64日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting8-12%- Asset master data and depreciation areas
- Depreciation calculation and posting
- Asset acquisitions, transfers, retirements
Topic 2: Organizational Structure5-8%- Document types, posting keys, number ranges
- Company code, chart of accounts, fiscal year variant
Topic 3: Financial Closing>12%- Balance carryforward and reporting
- Closing cockpit and reconciliation
- Period-end and year-end closing activities
Topic 4: Accounts Payable8-12%- Vendor master data
- Invoice verification and outgoing payments
- Automatic payment program and withholding tax
Topic 5: SAP Financials Basics8-12%- Financial accounting overview
- Document principles and posting logic
Topic 6: Accounting Customizing>12%- Integration with MM and SD modules
- Global settings and master data configuration
- Document and posting control setup
Topic 7: Basics of SAP ERP and NetWeaver8-12%- Navigation and system architecture
- SAP Solution Manager concepts
Topic 8: Accounts Receivable8-12%- Invoice, credit memo, and payment processing
- Customer master data
- Dunning and credit management
Topic 9: General Ledger Accounting8-12%- Posting and document control
- Reconciliation accounts and integration
- G/L account master data

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 (C-TFIN52-64日本語版) Sample Questions:

1.

A) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
B) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
C) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
D) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment


2.

A) Option A
B) Option C
C) Option B
D) Option D


3.

A) Option A
B) Option C
C) Option B
D) Option D


4.

A) Option A
B) Option C
C) Option B
D) Option D


5.

A) Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
B) Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support
C) Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
D) Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support


Solutions:

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

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