C_TFIN52_67 – SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EhP7 | SAP Certification Exam Prep

Description

• The “SAP Licensed Application Associate instructions Financial Accounting with SAP ERP EhP7” accreditation exam verifies that this candidate possesses essential knowledge and confirmed skills in the area of SAP ERP Financial Accounting. It assessments that this candidate has 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 instructions although not mandatory instructions 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 inside Financial Accounting tasks.

Subject Places

Please see below the list of topics that may be covered within this certification and the courses that cover them. Its accuracy does not constitute a legitimate claim; SAP reserves the right to up-date the exam content (topics, items, weighting) at any time.

General Ledger Data processing> 12%

Create and maintain general ledger balances, exchange rates, financial institution learn data and define house banking institutions. Create and reverse common ledger move postings, write-up cross-company passcode purchases, produce income centers plus sections. Obvious a free account plus establish plus make use of a graph involving profile. Retain tolerances, duty computer codes, together with content records by using report dividing. Different standard journal shipping issues provided, together with summarize the idea of SYSTEMS APPLICATIONS AND PRODUCTS Uncomplicated Financing options option concerning SYSTEMS APPLICATIONS AND PRODUCTS Organization Fit power by simply SAP HANA.

• TFIN50 (EHP7 CONCERNING ENTERPRISE RESOURCE PLANNING )
• TFIN52 (EHP7 CONCERNING ENTERPRISE RESOURCE PLANNING )
• TERP20 (EHP8 CONCERNING ENTERPRISE RESOURCE PLANNING )

– OR PERHAPS –

• AC200 (EHP7 CONCERNING ENTERPRISE RESOURCE PLANNING )
• AC210 (EHP7 CONCERNING ENTERPRISE RESOURCE PLANNING )
• TERP20 (EHP8 CONCERNING ENTERPRISE RESOURCE PLANNING )

Property Shipping> 12%

Build and observe after chart involving downgrading along with the downgrading spots, property instructional classes, property trainer files, together with 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, together with summarize together with change seite an seite shipping together with fresh property shipping.

• TFIN52 (EHP7 CONCERNING ENTERPRISE RESOURCE PLANNING )

– OR PERHAPS –

• AC305 (EHP7 CONCERNING ENTERPRISE RESOURCE PLANNING )
• AC210 (EHP7 CONCERNING ENTERPRISE RESOURCE PLANNING )

Profile Payable> 12%

Build and observe after dealer profile, content accounts together with repayments together with apply extraordinary g/l trades, change accounts together with repayments together with apply extraordinary g/l trades, engine block start dealer accounts concerning settlement, change typically the settlement course, together with maintain just a few repayments. Outline typically the modifying adjustments with the Settlement Channel Work-bench, use a charge harmony search for controlling repayments, outline terminology involving settlement together with settlement styles, summarize the text of shoppers to be able to distributors, summarize the usage by using procurement, and create special general ledger indicators and post with special general ledger indicators.

• TFIN50 (EHP7 FOR ERP )
• TFIN52 (EHP7 FOR ERP )

– OR –

• AC200 (EHP7 FOR ERP )
• AC201 (EHP7 FOR ERP )
• AC202 (EHP7 FOR ERP )
• TERP20 (EHP8 FOR ERP )

Financial Closing8% – 12%

Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc . ), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods.

• TFIN50 (EHP7 FOR ERP )

– OR –

• AC205 (EHP7 FOR ERP )

SAP Financials Basics8% – 12%

Map the accounting structure of a company in SAP, create a company code, fiscal year variants, and assign fiscal year variants. Define currencies, configure validations and substitutions, test validations and substitutions, set up document types and number ranges, and utilize and explain posting keys.

• TFIN50 (EHP7 FOR ERP )
• TFIN52 (EHP7 FOR ERP )
• TERP01 (EHP8 FOR ERP )

– OR –

• AC200 (EHP7 FOR ERP )
• AC202 (EHP7 FOR ERP )
• TERP01 (EHP8 FOR ERP )

Reporting8% – 12%

Use Standard reports in Financial and Management Accounting (financial statements etc, report variants and variables), execute SAP List Viewer reports, and use the SAP List Viewer functions and drilldown reporting.

• TFIN52 (EHP7 FOR ERP )

– OR –

• CA700 (EHP7 FOR ERP )

Accounts Receivable8% – 12%

Create and maintain customer accounts, post invoices and payments, reverse invoices and payments, define terms of payment and payment types, manage partial payments, set up correspondence, send periodic account statements, describe integration with sales and distribution, set up and execute dunning.

• TFIN50 (EHP7 FOR ERP )
• TFIN52 (EHP7 FOR ERP )
• TERP20 (EHP8 FOR ERP )

– OR –

• AC200 (EHP7 FOR ERP )
• AC201 (EHP7 FOR ERP )
• AC202 (EHP7 FOR ERP )
• TERP20 (EHP8 FOR ERP )