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

Information

• Typically the official certification evaluation “Application Associate you ought to Financial Accounting (FI) having SYSTEMS APPLICATIONS AND PRODUCTS ENTERPRISE RESOURCE PLANNING EHP5” confirms uncomplicated expertise and even shown expertise in regards to typically the SYSTEMS APPLICATIONS AND PRODUCTS ENTERPRISE RESOURCE PLANNING Financial Accounting. That lab tests that prospect possesses a excellent total comprehending in this particular adviser account, and will put into practice this specific expertise nearly inside jobs underneath support of knowledgeable adviser. This specific certificates is the perfect -although certainly not mandatory- requirement for any diploma to be able to SAP Certified Professional inside Financial Accounting. It is strongly recommended as a possible entries level diploma to allow for instructors to have familiarised in Financial Accounting jobs.

Sees

• To achieve success, SYSTEMS APPLICATIONS AND PRODUCTS advises incorporating training training and even hands-on knowledge to organize to your official certification test mainly because issues definitely will test out your capacity to employ the ability you could have accumulated inside schooling.
• Anyone with in order to work with virtually any benchmark products through the official certification evaluation (no use of web based records in order to virtually any SYSTEMS APPLICATIONS AND PRODUCTS system).

Issue Parts

You should watch under the set of issues that will be included through this official certifications along with the lessons that concentrate in making these people. Its veracity would not comprise the best allege; SYSTEMS APPLICATIONS AND PRODUCTS stores the justification to write for test information (topics, things, weighting) when.

It Modifying I just > 12%

Change together with take advantage of the settlement application. Clearly define typically the modifying adjustments with the Settlement Channel Work-bench. Generate a settlement channel while using the PMW. Take advantage of the charge harmony search for controlling repayments Build dunning together with accomplish dunning. Clearly define terminology involving settlement together with settlement styles. List the text of shoppers to be able to distributors. Build messages together with mail routine password statement. Clearly define terminology involving settlement together with settlement styles. Figure out the usage by using revenue together with partition. Figure out the usage by using purchase.

• TFIN50 (EHP7 IN ENTERPRISE RESOURCE PLANNING )
• or perhaps
• AC201 (EHP7 IN ENTERPRISE RESOURCE PLANNING )

Accounts preparation Modifying 2 > 12%

Employ report auto parking. Change together with examine similaire together with alternatives. Set up together with place employing wonderful g/l financial transactions. Accomplish stroage in records together with achieve files monetary accounts preparation.

• TFIN52 (EHP7 IN ENTERPRISE RESOURCE PLANNING )
• or perhaps
• AC202 (EHP7 IN ENTERPRISE RESOURCE PLANNING )

Fiscal Final > 12%

Operate calendar month together with year-end final throughout Financial Accounting (exchange quote value, place conditions and so forth ). Set up “balance sheet” together with earnings together with damage statement. Keep tabs on final procedures using the Financial Closing Cockpit. Article accruals with accrual documents and recurring access documents. Handle publishing periods.

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

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

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

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

General Ledger Data processing 8% : 12%

Create and maintain general ledger records. Sustain exchange rates.   Sustain lender grasp data. Determine house financial institutions. Produce and reverse general ledger move postings. Article cross-company computer code dealings. Produce profit centers and segments. Obvious an account. Use document parking. Determine and make use of a graph of records. Sustain tolerances. Sustain tax rules. Carry out postings along with document splitting. Parallel sales using the records and ledger strategy.

• TFIN50 (EHP7 PERTAINING TO ERP )
• or
• AC200 (EHP7 PERTAINING TO ERP )

Records Payable 8% instructions 12%

Produce and maintain vendor records. Article and reverse invoices and payments and use unique g/l dealings. Handle partial payments.   Prevent open vendor invoices pertaining to payment.

• TFIN50 (EHP7 PERTAINING TO ERP )
• or
• AC200 (EHP7 PERTAINING TO ERP )

Records Receivable 8% instructions 12%

Design customer grasp structure. Determine payment terms. Determine payment methods. Installation the automatic payment, dunning and correspondence. Configure automatic revenue balance dedication. Produce and handle Unique G/L dealings (down payment requests, down payments and portion, individual value adjustments, and thus on).

• TFIN50 (EHP7 PERTAINING TO ERP )
• or
• AC200 (EHP7 PERTAINING TO ERP )

Asset Sales 8% instructions 12%

Produce and maintain graph of depreciations and the depreciation places. Produce and maintain asset classes and asset grasp data. Configure and carry out FI-AA business processes in the SAP System. Installation valuation and depreciation. Carry out periodic and year-end closing processes. Describe and configure parallel sales (with the records solution).

• TFIN52 (EHP7 PERTAINING TO ERP )
• or
• AC305 (EHP7 PERTAINING TO ERP )

Reporting in Financials < 8%

Produce evaluations in the information system. Customize the records receivable/accounts payable information system. Use drilldown reporting. Determine forms and perform reviews. Produce, modify and perform questions.

• TFIN52 (EHP7 PERTAINING TO ERP )
• or
• AC280