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SAP FI (FI/CO) TFIN50 & TFIN52 Certification Materials


SAP FI (FI/CO) TFIN50 & TFIN52 Certification Materials





Version 095



Course based on software release



SAP ERP Central Component 6.0, Enhancement Package 5



Solution Consultant Financials - Financial Accounting



This  will give you a fundamental understanding of the  financial accounting functionality in SAP ERP. As a result, you'll be able to apply this knowledge as a solution consultant in a team setting.



SAP FI Consultants (FI/CO)



SAP FI Certification Material for ECC 6.0 EHP5   



It includes Following SAP FI Module Materials 



TFIN 50 : Financial Accounting I



Goals



Configure and use organizational units, master data and documents for Financial Accounting



Configure and use the SAP business processes (such as payment, dunning, correspondence and individual closing)



Content



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 P&L



Preparatory closing postings in subledgers and the general ledger



Technical organizational and documentary steps in individual closing



Financial Closing Cockpit



Configuration of periodic closings in Financial Accounting



TFIN 52 : Financial Accounting II



Goals



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 your first period of practice



Content



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



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