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SAP C-TFIN52-64日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 8-12% | - Depreciation calculation and posting - Asset acquisitions, transfers, retirements - Asset master data and depreciation areas |
| Topic 2: Accounting Customizing | >12% | - Integration with MM and SD modules - Global settings and master data configuration - Document and posting control setup |
| Topic 3: Organizational Structure | 5-8% | - Document types, posting keys, number ranges - Company code, chart of accounts, fiscal year variant |
| Topic 4: Basics of SAP ERP and NetWeaver | 8-12% | - SAP Solution Manager concepts - Navigation and system architecture |
| Topic 5: Accounts Receivable | 8-12% | - Customer master data - Dunning and credit management - Invoice, credit memo, and payment processing |
| Topic 6: Accounts Payable | 8-12% | - Vendor master data - Invoice verification and outgoing payments - Automatic payment program and withholding tax |
| Topic 7: SAP Financials Basics | 8-12% | - Financial accounting overview - Document principles and posting logic |
| Topic 8: General Ledger Accounting | 8-12% | - Posting and document control - G/L account master data - Reconciliation accounts and integration |
| Topic 9: Financial Closing | >12% | - Closing cockpit and reconciliation - Period-end and year-end closing activities - Balance carryforward and reporting |
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 (C-TFIN52-64日本語版) Sample Questions:
Question 1
A. Option A
B. Option B
C. Option D
D. Option C
Question 2
A. SAP Master Data Management (SAP MDM)
B. SAP Business Warehouse (SAP BW)
C. SAP Enterprise Portal (SAP EP)
D. SAP Exchange Infrastructure (SAP XI)
Question 3
A. Option E
B. Option A
C. Option B
D. Option D
E. Option C
Question 4
A. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
B. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
C. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
D. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
Question 5
A. Master Data Management
B. Business Warehouse
C. Knowledge Management
D. Enterprise Portal
Solutions:
| Question 1 Answer: A | Question 2 Answer: D | Question 3 Answer: A,D,E | Question 4 Answer: B | Question 5 Answer: A |
