SAP FI - SAP ERP Central Component 6.

0, Enhancement Package 6
Financial Accounting I TFIN50 10 days instructor-led classroom
training
Goals:
1.

Configure and use organizational units, master data and documents of

Financial Accounting

2.

Configure and use the main SAP business processes for financials

Audience:
Consultants responsible for implementing Financial Accounting with SAP ERP
Financials
Prerequisites:
1.

Business knowledge of the Financial Accounting component

(Financials)

2.

The following e-learning materials are included in TFIN50:

3.

TERP01 Intro to SAP ERP and SAP NetWeaver

4.

TERP20 SAP Financial and SAP Management Accounting Basics

5.

You must study these in your own time before the course begins

Course based on software release:

SAP ERP Central Component 6.0 Enhancement Package 6
Content:
1.

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

2.

Handling of payments, dunning, correspondence and closing

operations in Financial Accounting:

Automatic payment program with clearing of open items

4. Automatic dunning program for creating dunning notices and
correspondence
5. Overview of month and year-end accounting processes in Financial
Accounting
6. Balance sheet and profit and loss statement
7. Preparatory closing postings in subledgers and the general ledger
8. Technical organizational and documentary steps in individual closing
9. Financial Closing Cockpit
10. Configuration of periodic closing in Financial Accounting
3.

Financial Accounting II (including Case Study) TFIN52 10 days

Instructor-led Classroom Training
Goals:
1.

Implement various business processes and periodic tasks in Asset

Accounting, manage master data and configure Asset Accounting

2.

Apply selected evaluation methods

3.

Special G/L transactions and document parking

4.

Apply substitutions and validations as well as archiving to financial

accounting

5.

Utilize your knowledge directly as a consultant in a case study scenario

Audience:
Consultants responsible for implementing Financial Accounting with SAP
ERP Financials
Prerequisites:
1.

Business knowledge of the Financial Accounting component

(Financials)

2.

TFIN50 Financial Accounting I

3.

SM001e Introduction to SAP Solution Manager

4.

which you must study in your own time before the course begins

Course based on software release:

SAP ERP Central Component 6.0 Enhancement Package 6

Content:
1.

E-Learning SM001 SAP Solution Manager Overview

2.

Organizational structures, master data, and business processes in

Asset Accounting:

3.

Chart of depreciation, depreciation area, asset classes, master data ,

asset transactions, valuation, periodic processing, information system

4.

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)

5.

Special G/L transactions and document parking

6.

Validations and substitutions in Financial Accounting

7.

Archiving in Financial Accounting

8.

Review and certification preparation

9.

Certification examination for Certified Application Associate - Financial

Accounting with SAP ERP 6.06 on the content of the
courses SAP129, TERP01, TERP21, SM001, TFIN50, TFIN52

Certification Details:

Certification: SAP Certified Application Associate - Financial

Accounting with ERP 6.0 EhP6- C_TFIN52_66
Level: Associate
Duration: 180 Mins
No. of Questions: 80
Cut Score: 64%