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To prepare for the C_TFIN52_67 exam, candidates can take advantage of various resources provided by SAP. These include official training courses, online self-study materials, and practice exams. It is important for candidates to have hands-on experience working with SAP ERP Financials to ensure a thorough understanding of the concepts covered in the exam.
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Successful candidates will be awarded the SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 certification, which is recognized as a standard of excellence in the industry. SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67日本語版) certification can help professionals to advance their careers and open up new opportunities in the field of financial accounting with SAP ERP.
Reference: https://training.sap.com/certification/c_tfin52_67-sap-certified-application-associate---financial-accounting-with-sap-erp-60-ehp7-g/
SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C-TFIN52-67) certification exam is designed to test the knowledge and skills of individuals in the financial accounting module of SAP ERP 6.0. SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (C_TFIN52_67日本語版) certification is intended for consultants, project managers, and other professionals who work with SAP ERP Financials.
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SAP C_TFIN52_67日本語 Exam Syllabus Topics:
| Section | Objectives |
| General Ledger Accounting | - G/L Master Data
- 1. Account Groups and Field Status
- 2. Posting Controls
- Document Processing
- 1. Document Types and Number Ranges
- 2. Posting Business Transactions
|
| Financial Accounting Basics | - Organizational Units in FI
- 1. Chart of Accounts
- 2. Company Code Setup
|
| Closing Operations | - Period-End Closing
- 1. Year-End Closing Activities
- 2. Month-End Procedures
|
| Asset Accounting | - Fixed Assets
- 1. Asset Master Data
- 2. Depreciation Calculation
|
| Accounts Receivable | - Customer Accounting
- 1. Incoming Payments and Dunning
- 2. Customer Master Data
|
| Accounts Payable | - Vendor Accounting
- 1. Invoice and Payment Processing
- 2. Vendor Master Data
|