Financial Accounting II (incl. Case Study)

TFIN52 10 days

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Financial Accounting II (incl. Case Study)

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English
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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

Audience

  • Consultants responsible for implementing Financial Accounting with SAP ERP Financials

Prerequisites

Essential

  • Business knowledge of the Financial Accounting component (Financials)
  • TFIN50 Financial Accounting I
  • SM001 SAP Solution Manager Overview
  • which you must study in your own time before the course begins

Recommended

  • None

Course based on software release

  • SAP ERP Central Component 6.0, Enhancement Package 5

Content

  • E-Learning SM001 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
  • Case study: implementation of a fictitious demo company using specific business processes, configuration and mapping of the company structure, master data, and business processes in the SAP system
  • Review and certification preparation
  • Certification examination for Certified Application Associate - Financial Accounting with SAP ERP 6.05 on the content of the courses SAP129, TERP01, TERP02, TERP21, SM001, TFIN50, TFIN52

Notes

  • The course works with a SAP ERP 6.0 system on Enhancement Package 5 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 consolidate the content in your own time after the course.

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