SAP C_TFIN52_64日本語 dumps - in .pdf

C_TFIN52_64日本語 pdf
  • Exam Code: C_TFIN52_64日本語
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 (C_TFIN52_64日本語版)
  • Updated: Jul 30, 2026
  • Q & A: 80 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: C_TFIN52_64日本語
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 (C_TFIN52_64日本語版)
  • Updated: Jul 30, 2026
  • Q & A: 80 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C_TFIN52_64日本語 dumps - Testing Engine

C_TFIN52_64日本語 Testing Engine
  • Exam Code: C_TFIN52_64日本語
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 (C_TFIN52_64日本語版)
  • Updated: Jul 30, 2026
  • Q & A: 80 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C_TFIN52_64日本語 Exam Syllabus Topics:

SectionObjectives
Asset Accounting (FI-AA)- Depreciation and reporting
  • 1. Depreciation calculation methods
    • 2. Asset reporting basics
      - Asset master data
      • 1. Asset acquisition processes
        • 2. Asset classes and configuration
          Accounts Payable (FI-AP)- Invoice and payment processing
          • 1. Automatic payment program (APP)
            • 2. Invoice verification and posting
              - Vendor master data
              • 1. Payment terms setup
                • 2. Vendor account configuration
                  Closing Operations and Reporting- Financial closing activities
                  • 1. Year-end closing tasks
                    • 2. Month-end closing process
                      - Financial reporting
                      • 1. Standard SAP financial reports
                        • 2. Balance sheet and P&L reporting
                          Accounts Receivable (FI-AR)- Customer master data
                          • 1. Credit management basics
                            • 2. Customer account setup
                              - Incoming payments
                              • 1. Dunning procedures
                                • 2. Payment processing and clearing
                                  General Ledger Accounting (FI-GL)- Posting and document control
                                  • 1. Posting keys and procedures
                                    • 2. Document types and number ranges
                                      - G/L account configuration
                                      • 1. Chart of accounts setup
                                        • 2. Account groups and 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) Option C
                                          B) Option A
                                          C) Option D
                                          D) Option B


                                          2.

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


                                          3.

                                          A) Special Purpose Ledger
                                          B) New General Ledger Accounting
                                          C) Profit Center Accounting
                                          D) Profitability Analysis


                                          4.

                                          A) Noted item
                                          B) Interest
                                          C) Free offsetting entry
                                          D) Automatic offsetting entry
                                          E) Value adjustment


                                          5.

                                          A) Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
                                          B) Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
                                          C) Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
                                          D) Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment


                                          Solutions:

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

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