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

Explanation

• The particular “SAP Professional App Associate you need to Financial Accounting (FI) using SYSTEMS APPLICATIONS AND PRODUCTS ENTERPRISE RESOURCE PLANNING EhP6” official certification examination certifies which the applicant has serious expertise and even demonstrated abilities in regards to SYSTEMS APPLICATIONS AND PRODUCTS ENTERPRISE RESOURCE PLANNING Financial Accounting. Test validates which the applicant provides a excellent and even general knowing in this particular adviser user profile, and may put into practice this specific expertise almost inside jobs underneath information associated with an skilled adviser. This specific license is the perfect -although certainly not mandatory- requirement to the diploma in order to SAP Certified Professional inside Financial Accounting. It is strongly recommended as a possible basic diploma to let specialists to obtain familiarised in Financial Accounting jobs.

Theme Regions

You should look at under the listing of subject areas which might be protected in this particular official certification plus the training that concentrate in making all of them. Its veracity will not amount to the best case; SYSTEMS APPLICATIONS AND PRODUCTS supplies the justification to replace test written content (topics, products, weighting) whenever they want.

Standard Journal Shipping > 12%

Build and observe after standard journal profile. Retain alternate costs.   Retain rely realize files. Clearly define property shores. Set up together with change standard journal transport listings. Content cross-company coupon code financial transactions. Set up earnings centres together with pieces. Clean a forex account. Apply report auto parking. Clearly define together with try a graph and or involving account. Retain tolerances. Retain duty computer codes. Function listings by using report dividing. Seite an seite it when using the account together with journal way.

• TFIN50 (EHP6 TO ACHIEVE SYSTEMS APPLICATIONS AND PRODUCTS ENTERPRISE RESOURCE PLANNING )
• TERP20 (EHP6 TO ACHIEVE SYSTEMS APPLICATIONS AND PRODUCTS ENTERPRISE RESOURCE PLANNING )
• or perhaps
• AC200 (EHP6 TO ACHIEVE SYSTEMS APPLICATIONS AND PRODUCTS ENTERPRISE RESOURCE PLANNING )
• AC207
• AC210 (EHP6 TO ACHIEVE SYSTEMS APPLICATIONS AND PRODUCTS ENTERPRISE RESOURCE PLANNING )
• TERP20 (EHP6 TO ACHIEVE SYSTEMS APPLICATIONS AND PRODUCTS ENTERPRISE RESOURCE PLANNING )

Property It > 12%

Set up and observe after graph and or involving depreciations along with the downgrading spots. Set up and observe after property instructional classes together with property realize files. Change together with function FI-AA organization functions inside the SYSTEMS APPLICATIONS AND PRODUCTS Technique. Build value together with downgrading. Function routine together with year-end final functions. Give reasons together with change seite an seite it (with typically the account solution).

• TFIN52 (EHP6 TO ACHIEVE SYSTEMS APPLICATIONS AND PRODUCTS ERP )
• or
• AC305 (EHP6 WITH REGARD TO SAP ERP )

Balances Payable > 12%

Create and maintain vendor balances. Post and reverse invoices and payments and use special g/l transactions. Manage partial payments.   Block open vendor invoices with regard to payment. Configure and use the payment program. Define the customizing settings for the Payment Medium Workbench. Create a payment medium using 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 JUST FOR SAP ERP )
• SM001E (SOLUTION SUPERVISOR SP03)

Confirming 8% tutorial 12%

Produce assessments in the info program. Personalize the addresses receivable/accounts payable info program. Make use of drilldown confirming. Establish types plus perform reviews. Produce, alter plus perform questions. Produce plus improve your personal questions in the BEx Analyzer, perform BW reviews.

• TFIN52 (EHP6 JUST FOR SAP ERP )
• or
• CA700 (EHP6 JUST FOR SAP ERP )

Addresses Receivable 8% tutorial 12%

Produce and keep client addresses. Write-up invoices plus reverse plus payments plus make use of exclusive g/l purchases. Control incomplete payments. Establish conditions associated with transaction plus transaction sorts. Reveal the connection of customers to suppliers. Setup correspondence plus deliver periodic username and password assertions. Know incorporation along with sales plus circulation. Generate exclusive g/l indications plus write-up along with exclusive g/l signs.

• TFIN50 (EHP6 FOR THE PURPOSE OF SAP ERP )
• TFIN52 (EHP6 FOR THE PURPOSE OF SAP ERP )
• TERP20 (EHP6 FOR THE PURPOSE OF SAP ERP )

– OR –

• AC200 (EHP6 FOR THE PURPOSE OF SAP ERP )
• AC201 (EHP6 FOR THE PURPOSE OF SAP ERP )
• AC202 (EHP6 FOR THE PURPOSE OF SAP ERP )
• TERP20 (EHP6 FOR THE PURPOSE OF SAP ERP )