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SAP C_TFIN52_67 certification exam covers a range of topics related to financial accounting with SAP ERP 6.0 EhP7. These include general ledger accounting, accounts payable and receivable, asset accounting, and financial closing. Candidates will need to have a good understanding of the key concepts and features of these areas, as well as the ability to apply them in a practical setting using SAP ERP.

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SAP C-TFIN52-67 exam is a globally recognized certification that is designed for individuals who want to prove their expertise in the financial accounting module of SAP ERP 6.0 EhP7. SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67日本語版) certification is suitable for consultants, project team members, and professionals who are involved in the implementation and support of SAP Financial Accounting. C-TFIN52-67-JPN exam covers a range of topics, including financial accounting basics, general ledger accounting, accounts payable, accounts receivable, and asset accounting.

Reference: 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:

SectionObjectives
Topic 1: Closing Operations- Period-End Closing
  • 1. Month-End Procedures
    • 2. Year-End Closing Activities
      Topic 2: Financial Accounting Basics- Organizational Units in FI
      • 1. Company Code Setup
        • 2. Chart of Accounts
          Topic 3: Asset Accounting- Fixed Assets
          • 1. Depreciation Calculation
            • 2. Asset Master Data
              Topic 4: Accounts Receivable- Customer Accounting
              • 1. Incoming Payments and Dunning
                • 2. Customer Master Data
                  Topic 5: Accounts Payable- Vendor Accounting
                  • 1. Vendor Master Data
                    • 2. Invoice and Payment Processing
                      Topic 6: General Ledger Accounting- G/L Master Data
                      • 1. Posting Controls
                        • 2. Account Groups and Field Status
                          - Document Processing
                          • 1. Document Types and Number Ranges
                            • 2. Posting Business Transactions

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