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TFIN 50 & 52 Financial Accounting

Software Solution: SAP ERP
Level: Consultant Academy Training

Goals

TFIN50

  • Configure and use organizational units, master data and documents of Financial Accounting
  • Configure and use the main SAP business processes for financials
TFIN52
  • Implement various business processes and periodic tasks in Asset Accounting, manage master data and configure Asset Accounting
  • Apply selected evaluation methods
  • Special G/L transactions and document parking
  • Apply substitutions and validations as well as archiving to financial accounting
  • Utilize your knowledge directly as a consultant in a case study scenario

Audience

  • Consultants responsible for implementing Financial Accounting with SAP ERP Financials

Prerequisites

  • Business knowledge of the Financial Accounting component (Financials)

Course based on software release

  • SAP ERP Central Component 6.0, Enhancement Package 6

Content

TFIN50

  • Organizational units, master data and documents for Financial Accounting: company code, fiscal year, currencies, general ledger accounts, customer and vendor master records, profit center, document control, postings, clearing open items, cash journal
  • Handling of payments, dunning, correspondence and closing operations in Financial Accounting:
    • Automatic payment program with clearing of open items
    • Automatic dunning program for creating dunning notices and correspondence
    • Overview of month and year-end accounting processes in Financial Accounting
    • Balance sheet and profit and loss statement
    • Preparatory closing postings in subledgers and the general ledger
    • Technical organizational and documentary steps in individual closing
    • Financial Closing Cockpit
    • Configuration of periodic closing in Financial Accounting
TFIN52
  • E-Learning SM001e_10 SAP Solution Manager Overview
  • Organizational structures, master data, and business processes in Asset Accounting
  • Chart of depreciation, depreciation area, asset classes, master data , asset transactions, valuation, periodic processing, information system
  • Evaluation methods in Financial Accounting (Infosystem and ABAP reports of general ledger accounting, accounts receivable accounting, and accounts payable accounting, report variants, selection variables in variants, List Viewer, sample evaluations using the drilldown reporting tool)
  • Special G/L transactions and document parking
  • Validations and substitutions in Financial Accounting
  • Archiving in Financial Accounting
  • Review and certification preparation
  • Certification examination for Certified Application Associate - Financial Accounting with SAP ERP 6.06 on the content of the courses TERP01_10 TERP20_10 TFIN50_10 SM001E_10 TFIN52_10

Notes

  • The course works with a SAP ERP 6.0 system on Enhancement Package 6 and active new general ledger (new G/L).
  • The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0.
  • To ensure that you retain the knowledge gained in this course and successfully complete the certification examination at the end of course TFIN52, we recommend that you review the content in your own time after the course.

Course Code: IVC/FI
Course Fee: HKD 50,600
Time: 0930-1700
Locoation: Lai Chi Kok
Apply Now: IVC/FI


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