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SAP C-TFIN52-67日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | > 12% | - Tax codes and profit center/segment configuration - Document splitting and parallel accounting - Exchange rates, bank master data, and house banks - Chart of accounts and G/L account master data - Cross-company code transactions and account clearing |
| Topic 2: Financial Closing | 8% - 12% | - Month-end and year-end closing activities - Financial Closing Cockpit - Balance sheet and profit & loss statement preparation - Exchange rate valuation and accruals |
| Topic 3: SAP Financials Basics | 8% - 12% | - Organizational structures in SAP Financials - Validations, substitutions, and tolerance groups - Fiscal year variants, posting periods, and currencies - Document types, number ranges, and posting keys |
| Topic 4: Asset Accounting | > 12% | - Asset classes and asset master data - Chart of depreciation and depreciation areas - Asset acquisition, retirement, transfer, and valuation - Parallel accounting and year-end closing for assets - Depreciation calculation and periodic processing |
| Topic 5: Accounts Receivable | 8% - 12% | - Dunning and credit management - Invoice, credit memo, and payment processing - Customer master data and account groups - Integration with Sales and Distribution (SD) |
| Topic 6: Accounts Payable | > 12% | - Payment program configuration and Payment Medium Workbench - Invoice posting, payment processing, and special G/L transactions - Vendor master data and account groups - Integration with Materials Management (MM) |
| Topic 7: Reporting | 8% - 12% | - SAP List Viewer and reporting tools - Report variants and variables - Standard financial reports |
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