C_TFIN52_65 – SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EHP5 | SAP Certification Exam Prep

Information

• Typically the qualifications evaluation “Application Associate and even Financial Accounting (FI) having SYSTEMS APPLICATIONS AND PRODUCTS ENTERPRISE RESOURCE PLANNING EHP5” confirms needed know-how together with validated expertise in regards to typically the SYSTEMS APPLICATIONS AND PRODUCTS ENTERPRISE RESOURCE PLANNING Financial Accounting. That medical tests the fact that the prospect possesses a good overall understanding within this specialist profile, and can apply this knowledge practically in projects under assistance of an experienced specialist. This certificate is the ideal -although not mandatory- prerequisite for the qualification to SAP Certified Professional in Financial Accounting. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.

Records

• To ensure success, SAP recommends combining education courses and hands-on experience to prepare for your accreditation exam because questions will certainly test your ability to apply the knowledge you have acquired in coaching.
• You are not allowed to use any research components during the accreditation test (no access to on the internet documentation or to any SAP system).

Topic Areas

Please observe below the list of topics that may be covered within this accreditation and the courses that cover them. Its accuracy does not constitute a legitimate declare; SAP reserves the right to upgrade the exam content (topics, items, weighting) anytime.

Sales Customizing I > 12%

Configure and make use of the payment system. Determine the customizing settings for the Payment Medium Workbench. Create a payment medium using the PMW. Make use of the debit balance check for handling payments Set up dunning and execute dunning. Determine terms of payment and payment types. Describe the connection of customers to vendors. Set up correspondence and send periodic balance claims. Determine terms of payment and payment types. Realize integration with sales and submission. Realize integration with procurement.

• TFIN50 (EHP7 TO GET ERP )
• or
• AC201 (EHP7 TO GET ERP )

Sales Customizing II > 12%

Utilize document parking. Configure and test validations and substitutions. Produce and article using unique g/l dealings. Execute archiving to get documents and grasp data in financial sales.

• TFIN52 (EHP7 TO GET ERP )
• or
• AC202 (EHP7 TO GET ERP )

Financial Closing > 12%

Carry out month and year-end closing in Financial Accounting (exchange price valuation, article provisions etc . ). Create balance sheet and profit and loss statements. Monitor closing operations using the Financial Closing Cockpit. Post accruals with accrual documents and recurring entry documents. Manage posting periods.

• TFIN50 (EHP7 FOR ERP )
• or
• AC205 (EHP7 FOR ERP )

Basics of SAP ERP, SAP NetWeaver, and SAP Solution Manager 8% – 12%

Explain the basics of SAP ERP, SAP NetWeaver, and SAP Solution Manager

• TERP01 (EHP8 FOR ERP )
• SM001E (SOLUTION MANAGER SP03)

General Ledger Accounting 8% – 12%

Create and maintain general ledger accounts. Maintain exchange rates.   Maintain bank master data. Define house banks. Create and reverse general ledger transfer postings. Post cross-company code transactions. Create profit centers and segments. Clear an account. Use document parking. Define and use a chart of accounts. Maintain tolerances. Maintain tax codes. Perform postings with document splitting. Parallel accounting with the accounts and ledger approach.

• TFIN50 (EHP7 FOR ERP )
• or
• AC200 (EHP7 FOR ERP )

Accounts Payable 8% – 12%

Create and maintain vendor accounts. Post and reverse invoices and payments and use special g/l transactions. Manage partial payments.   Block open vendor invoices for payment.

• TFIN50 (EHP7 FOR ERP )
• or
• AC200 (EHP7 FOR ERP )

Accounts Receivable 8% – 12%

Design customer master structure. Define payment terms. Define payment methods. Setup the automatic payment, dunning and correspondence. Configure automatic revenue account determination. Create and manage Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on).

• TFIN50 (EHP7 FOR ERP )
• or
• AC200 (EHP7 FOR ERP )

Asset Accounting 8% – 12%

Create and maintain chart of depreciations and the depreciation areas. Create and maintain asset classes and asset master data. Configure and perform FI-AA business processes in the SAP System. Setup valuation and depreciation. Perform periodic and year-end closing processes. Explain and configure parallel accounting (with the accounts solution).

• TFIN52 (EHP7 FOR ERP )
• or
• AC305 (EHP7 FOR ERP )

Reporting in Financials < 8%

Create evaluations in the information system. Customize the accounts receivable/accounts payable information system. Use drilldown reporting. Define forms and execute reports. Create, change and execute queries.

• TFIN52 (EHP7 FOR ERP )
• or
• AC280