Study with C_TFIN52_67日本語 Actual Test Questions
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Updated: Jul 27, 2026
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SAP C_TFIN52_67日本語 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 |
| Exam Number: | C_TFIN52_67 |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple choice, Multiple response, Scenario-based |
| Real Exam Qty: | 80 |
| Available Languages: | English, German, Spanish, French, Japanese, Korean, Portuguese, Russian, Traditional Chinese |
| Passing Score: | 60% |
| Exam Price: | USD 200 (CER001 single attempt); USD 500 (CER006 6-attempt subscription) |
| Certificate Validity Period: | No fixed expiration (legacy ERP certification) |
| Related Certifications: | SAP Certified Professional - Financial Accounting with SAP ERP 6.0 |
| Recommended Training: | TFIN52 - Financial Accounting II TFIN50 - Financial Accounting I SAP Learning Hub |
| Exam Registration: | SAP Certification Hub SAP Training & Certification Shop |
| Sample Questions: | SAP C_TFIN52_67日本語 Sample Questions |
| Exam Way: | Computer-based, online proctored or at authorized SAP testing centers |
| Pre Condition: | No mandatory prerequisites; basic knowledge of financial accounting and SAP ERP recommended |
| Official Syllabus URL: | https://training.sap.com/certification/c_tfin52_67-sap-certified-application-associate---financial-accounting-with-sap-erp-60-ehp7-g/ |
C_TFIN52_67 Exam Certification Details:
| Exam: | 80 questions |
| Component: | Financial Accounting |
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese trad. |
| Cut Score: | 60% |
| Level: | Associate |
| Sample Questions: | SAP C_TFIN52_67 Exam Sample Question |
| Sub-solution: | ERP: Financials |
SAP C_TFIN52_67日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | > 12% | - Payment program configuration and Payment Medium Workbench - Invoice posting, payment processing, and special G/L transactions - Vendor master data and account groups - Integration with Materials Management (MM) |
| 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 |
| Financial Closing | 8% - 12% | - Balance sheet and profit & loss statement preparation - Financial Closing Cockpit - Exchange rate valuation and accruals - Month-end and year-end closing activities |
| SAP Financials Basics | 8% - 12% | - Validations, substitutions, and tolerance groups - Organizational structures in SAP Financials - Fiscal year variants, posting periods, and currencies - Document types, number ranges, and posting keys |
| General Ledger Accounting | > 12% | - Document splitting and parallel accounting - Exchange rates, bank master data, and house banks - Chart of accounts and G/L account master data - Cross-company code transactions and account clearing - Tax codes and profit center/segment configuration |
| Asset Accounting | > 12% | - Chart of depreciation and depreciation areas - Asset classes and asset master data - Asset acquisition, retirement, transfer, and valuation - Depreciation calculation and periodic processing - Parallel accounting and year-end closing for assets |
| Reporting | 8% - 12% | - Standard financial reports - SAP List Viewer and reporting tools - Report variants and variables |
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