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Preparation should feel like progress. With ITCertMagic's C_TFIN52_67日本語 materials, each practice test ends in a calculated score you can track — a data-driven way to watch your SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67日本語版) readiness grow through 2026.
SAP C_TFIN52_67日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Asset Accounting | - Fixed Assets
|
| Accounts Payable | - Vendor Accounting
|
| Closing Operations | - Period-End Closing
|
| Accounts Receivable | - Customer Accounting
|
| General Ledger Accounting | - Document Processing
|
| Financial Accounting Basics | - Organizational Units in FI
|
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According to the latest exam information, the C_TFIN52_67日本語 exam contains 80 questions within 180 minutes minutes. The testing engine reproduces that scope and calculates your final practice score — a useful reference for judging real-exam readiness.
At present, the C_TFIN52_67日本語 exam requires a passing score of 60%, with a registration fee of USD 500 (varies by region). SAP sets both figures and may revise them, so confirm on the official site before you schedule.
The SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67日本語版) blueprint covers these core domains:
- Financial Accounting Basics
- Accounts Receivable
- Asset Accounting
Further domains complete the official outline; the question bank addresses all of them.
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SAP states the following prerequisites for the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67日本語版): Basic knowledge of financial accounting and recommended SAP training course SAP ERP Financial Accounting (FI) configuration and end-user experience.
Check the authoritative wording on the official certification page before booking.
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67日本語版) Sample Questions:
財務会計に間違った金額を転記しました。どうすれば修正できますか?
この質問には2つの正解があります。
応答:
- A. ドキュメントを削除します。
- B. 転記された文書の金額を変更します。
- C. 置換を使用して、誤った金額を変更します。
- D. 通常の反対仕訳転記により伝票を反対仕訳します。
- E. ネガティブ転記によりドキュメントを取り消します。
Correct Answer: D,E 🗳️
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?
応答:
- A. 資金管理グループ
- B. 本社および支店口座
- C. 単一の銀行口座
- D. 別の支払人/支払人
Correct Answer: B 🗳️
ドリルダウンレポートの主なコンポーネントは次のうちどれですか?
正解を選択してください。
応答:
- A. 変数と一般的な選択基準
- B. 特性と変数
- C. 特性とキー数値
- D. 変数とキー数値
Correct Answer: C 🗳️
督促処理を設定するときに何を定義しますか?
- A. 各督促レベルおよび督促対象の顧客に対する督促手数料
- B. 督促レベルおよび各督促レベルの督促手数料
- C. 督促レベルと督促状の言語
- D. 督促レベルおよび勘定決定の督促利息転記
Correct Answer: B 🗳️
新しいアカウントグループを設定します。この勘定グループでは、ベンダーのどのカスタマイジング設定を直接制御できますか? (2つ選択)
- A. マスタデータアカウントの番号範囲
- B. ワンタイムアカウントチェックボックス
- C. 仕入先勘定への転記中に利用可能なフィールド
- D. 勘定グループに使用できる会社コード
- E. デュアルコントロールの機密フィールド
Correct Answer: A,B 🗳️
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