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.