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Everything you need for the C-TFIN52-67日本語 exam, in one place. Prep4away's bank offers 160 expert-verified practice questions covering the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67日本語版) objectives — built by professional IT experts and certified trainers, updated constantly through 2026.

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日本語
Exam Price:USD 200 (CER001 single attempt); USD 500 (CER006 6-attempt subscription)
Available Languages:Japanese, German, Spanish, French, Russian, Portuguese, English, Traditional Chinese, Korean
Certificate Validity Period:No fixed expiration (legacy ERP certification)
Real Exam Qty:80
Related Certifications:SAP Certified Professional - Financial Accounting with SAP ERP 6.0
Exam Duration:180 minutes
Passing Score:60%
Exam Format:Multiple choice, Scenario-based, Multiple response
Recommended Training:SAP Learning Hub
TFIN50 - Financial Accounting I
TFIN52 - Financial Accounting II
Exam Registration:SAP Training & Certification Shop
SAP Certification Hub
Sample Questions: DOWNLOAD DEMO
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/

SAP C-TFIN52-67日本語 Exam Syllabus Topics:

SectionWeightObjectives
SAP Financials Basics8% - 12%- Fiscal year variants, posting periods, and currencies
- Validations, substitutions, and tolerance groups
- Document types, number ranges, and posting keys
- Organizational structures in SAP Financials
General Ledger Accounting> 12%- Tax codes and profit center/segment configuration
- Document splitting and parallel accounting
- Cross-company code transactions and account clearing
- Chart of accounts and G/L account master data
- Exchange rates, bank master data, and house banks
Accounts Receivable8% - 12%- Invoice, credit memo, and payment processing
- Dunning and credit management
- Integration with Sales and Distribution (SD)
- Customer master data and account groups
Reporting8% - 12%- Standard financial reports
- SAP List Viewer and reporting tools
- Report variants and variables
Accounts Payable> 12%- Invoice posting, payment processing, and special G/L transactions
- Vendor master data and account groups
- Integration with Materials Management (MM)
- Payment program configuration and Payment Medium Workbench
Asset Accounting> 12%- Parallel accounting and year-end closing for assets
- Asset classes and asset master data
- Depreciation calculation and periodic processing
- Chart of depreciation and depreciation areas
- Asset acquisition, retirement, transfer, and valuation
Financial Closing8% - 12%- Exchange rate valuation and accruals
- Financial Closing Cockpit
- Balance sheet and profit & loss statement preparation
- Month-end and year-end closing activities

Practical Answers for SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67日本語版) Candidates

At present, the C-TFIN52-67日本語 exam requires a passing score of 60% and costs USD 200 (CER001 single attempt); USD 500 (CER006 6-attempt subscription) to register. SAP controls both figures, so confirm them on the official site before you book.

The latest exam information lists 80 questions for the C-TFIN52-67日本語 exam, to be completed in 180 minutes minutes. Rehearsing under these conditions in the online engine is the closest thing to sitting the real test.

The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67日本語版) blueprint is organized into these principal domains:

  • Reporting (8% - 12%)
  • Asset Accounting (> 12%)
  • SAP Financials Basics (8% - 12%)

Additional domains follow in the full official outline, and our bank spans them all.

SAP recommends these official training options:

If formal classes fit your budget and calendar they add structure; otherwise, disciplined self-practice with a current bank covers the same ground.

A team of professional IT experts and certified trainers who focus on this exam field — and who keep the C-TFIN52-67日本語 bank under constant updating so every candidate prepares smoothly. Every answer is expert-verified, and you can check the accuracy yourself with a free demo before buying. The online test engine deserves special mention: it simulates the actual test environment, supports Windows, Mac, Android, and iOS, carries no installation limits, and lets you practice without limits of time or location — a smooth preparation process for office workers who cannot attend classes.

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SAP specifies the following prerequisites for the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67日本語版): No mandatory prerequisites; basic knowledge of financial accounting and SAP ERP recommended.

Verify the details on the official certification page before registering.

Documented and honored. If you fail the corresponding exam within 60 days of purchase, send a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. If you have another exam in mind, you can instead exchange your product for two others of equal value at no charge.

Registration runs through the official channels below:

Choose a test center or online appointment, and book early to keep your preparation timeline comfortable.

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67日本語版) Sample Questions:

会計年度の終わりに、特定の勘定の残高が特別剰余金勘定に繰り越され、ゼロに設定されます。どのアカウントがこのように扱われますか?

  • A. 貸借対照表と損益勘定
  • B. 貸借対照表勘定
  • C. P&Lアカウント
  • D. 未決済明細に基づいてのみ管理されるアカウント
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

転記された請求書との差額が指定された許容限度よりも大きい支払を受け取ります。どのようにこれに対処できますか? (2つ選択)

  • A. 理由コードに割り当てられたアカウントに差額を転記します。
  • B. 差額を残余明細として転記します。
  • C. 文書の投稿中に許容範囲を手動で増やします。
  • D. 許容限度を下回るように、受け取った支払いを分割します。
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

買掛金/売掛金の再分類の終了アクティビティによって提供される機能はどれですか? (2つ選択)

  • A. 買掛金と売掛金の再グループ化とソート
  • B. 変更された統制勘定の調整転記
  • C. 信用調査と未決済明細の評価
  • D. 流動性予測の未消込明細分析
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

売掛金勘定では、個々の顧客勘定に転記されたすべての品目が本社に転記される必要があります。この要件を満たすためにどの機能を使用する必要がありますか?

  • A. Head office and branch account
  • B. Alternative payer/payee
  • C. Cash management group
  • D. Single bank account
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

ベンダーのフィールドステータスを決定する要因は次のうちどれですか?

  • A. 勘定グループ、取引、勘定コード表
  • B. 勘定グループ、勘定コード表、および会社コード
  • C. 勘定グループ、トランザクション、および会社コード
  • D. トランザクション、勘定コード表、および会社コード
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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