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EIEIO / BUSINESS, FINANCE & QUALITY

Financial Accounting II

Course outline

TFIN5210 days
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Duration

10 days

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 a case study scenario

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
  • SM001e Introduction to SAP Solution Manager
  • 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 6

Content

  • 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 consolidate the content in your own time after the course.

Programme scope, delivery arrangements and suitability are confirmed during enquiry.