C_TFIN52_66 – SAP Certified Application Associate – Financial Accounting with ERP 6.0 EhP6 | SAP Certification Exam Prep

Explanation

• The particular “SAP Authorized Program Associate simple Financial Accounting (FI) together with SAP ERP EhP6” documentation examination certifies the fact that applicant owns imperative information in addition to established abilities in the area of SAP ERP Financial Accounting. The exam validates the fact that applicant contains a very good in addition to general knowing in this expert user profile, and may carry out this particular 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.

Subject Places

Please observe below the list of topics which 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.

General Ledger Sales > 12%

Produce and maintain general ledger trading accounts. Sustain exchange rates.   Sustain lender expert data. Determine house financial institutions. Produce and reverse general ledger move postings. Article cross-company signal dealings. Produce profit centers and segments. Obvious an account. Use document parking. Determine and make use of a graph of trading accounts. Sustain tolerances. Sustain tax rules. Carry out postings together with record breaking. Parallel marketing together with the providers plus ledger technique.

• TFIN50 (EHP6 WHEN IT COMES TO SAP ERP )
• TERP20 (EHP6 WHEN IT COMES TO SAP ERP )
• or even
• AC200 (EHP6 WHEN IT COMES TO SAP ERP )
• AC207
• AC210 (EHP6 WHEN IT COMES TO SAP ERP )
• TERP20 (EHP6 WHEN IT COMES TO SAP ERP )

Resource Marketing > 12%

Generate and keep graph and or chart associated with depreciations as well as the devaluation locations. Generate and keep resource courses plus resource professional information. Set up plus conduct FI-AA company procedures within the SAP Program. Method valuation plus devaluation. Conduct regular plus year-end shutting procedures. Discuss plus set up parallel marketing (with the particular providers solution).

• TFIN52 (EHP6 WHEN IT COMES TO SAP ERP )
• or even
• AC305 (EHP6 WHEN IT COMES TO SAP ERP )

Providers Payable > 12%

Generate and keep merchant providers. Publish plus invert bills plus obligations plus make use of exclusive g/l deals. Deal with incomplete obligations.   Prohibit open up merchant bills when it comes to transaction. Set up plus utilize transaction plan. Specify the particular designing configurations for your Transaction Moderate Workbench. Develop a transaction moderate utilizing the PMW. Use the debit balance check for handling payments Set up dunning and execute dunning. Define terms of payment and payment types. Explain the connection of customers to vendors. Understand integration with procurement. Create special g/l indicators and post with special g/l indications.

• TFIN50 (EHP6 WITH REGARD TO SAP ERP )
• TFIN52 (EHP6 WITH REGARD TO SAP ERP )
• TERP20 (EHP6 WITH REGARD TO SAP ERP )

– OR –

• AC200 (EHP6 WITH REGARD TO SAP ERP )
• AC201 (EHP6 WITH REGARD TO SAP ERP )
• AC202 (EHP6 WITH REGARD TO SAP ERP )
• TERP20 (EHP6 WITH REGARD TO SAP ERP )

Financial Closing 8% – 12%

Perform month and year-end closing in Financial Accounting (exchange rate valuation, post 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 (EHP6 WITH REGARD TO SAP ERP )
• or
• AC205 (EHP6 WITH REGARD TO SAP ERP )

SAP Financials Basics 8% – 12%

Map the accounting structure of a company in SAP. Create a company code. Create and assign fiscal year variants. Define currencies. Configure and test validations and substitutions. Set up document types and number ranges. Utilize and explain posting keys.

• TFIN50 (EHP6 WITH REGARD TO SAP ERP )
• TFIN52 (EHP6 WITH REGARD TO SAP ERP )
• SM001E (SOLUTION MANAGER SP03)
• TERP01 (EHP6 WITH REGARD TO SAP ERP )
• or
• AC200 (EHP6 WITH REGARD TO SAP ERP )
• AC202 (EHP6 WITH REGARD TO SAP ERP )
• TERP01 (EHP6 WITH REGARD TO SAP ERP )
• SM001E (SOLUTION MANAGER SP03)

Reporting 8% – 12%

Create evaluations in the information system. Customize the balances receivable/accounts payable information system. Use drilldown reporting. Define forms and execute reports. Create, change and execute queries. Create and modify your own queries in the BEx Analyzer, execute BW reports.

• TFIN52 (EHP6 WITH REGARD TO SAP ERP )
• or
• CA700 (EHP6 WITH REGARD TO SAP ERP )

Balances Receivable 8% – 12%

Create and maintain customer balances. Post invoices and reverse and payments and use special g/l transactions. Manage partial payments. Define terms of payment and payment types. Explain the connection of customers to vendors. Set up correspondence and send periodic bank account statements. Understand integration with sales and distribution. Create special g/l indicators and post with special g/l indications.

• TFIN50 (EHP6 WITH REGARD TO SAP ERP )
• TFIN52 (EHP6 WITH REGARD TO SAP ERP )
• TERP20 (EHP6 WITH REGARD TO SAP ERP )

– OR –

• AC200 (EHP6 WITH REGARD TO SAP ERP )
• AC201 (EHP6 WITH REGARD TO SAP ERP )
• AC202 (EHP6 WITH REGARD TO SAP ERP )
• TERP20 (EHP6 WITH REGARD TO SAP ERP )