SOLUTION CONSULTANT FINANCIALS - FINANCIAL

ACCOUNTING SAP ERP 6.0 EHP6

CURRICULUM

AC010E
Business Processes in Financial Accounting
Duration
1200 Min

Location
online

Dates
e-learning

Price
CAD 1182.00

online

e-learning

USD 1182.00

Prerequistes
Essential
* Accounting knowledge
Recommended
* SAP01 (SAP Overview)
* SAPFIN (Overview of SAP ERP Financials)

Delivery
E-learning

Audience
* Customer All Roles
* Consultant All Roles
* Developer IT Administrator All Roles
* User All Roles

Content
* Business processes and tasks of:
-> General Ledger Accounting
-> Accounts Payable
-> Accounts Receivable
-> Asset Accounting
-> Bank Accounting
* Closing Operations in General Ledger Accounting

Goals
* Participants gain an overview of the business processes and tasks of Financial Accounting. The connections between those business
processes are also explained.

Software
* SAP ERP 6.0, Enhancement Package 6

Notes
* The content of this course is limited to important functions, tasks, and processes of the highly integrated SAP Financial Accounting
application. To learn more about FI system configuration (Customizing) and get answers to more detailed questions on individual FI
applications, please have a look at SAP`s advanced training courses.
* This course is suitable for people with little or no SAP experience. However, a background of accounting knowledge is recommended.
* AC010 demonstrates FI business processes on the basis of new General Ledger Accounting.
* The functions of previous SAP releases, like R/3 4.6, R/3 Enterprise, or ECC5.0 are also covered in this course.

AC200
Accounting Customizing Fundamentals: General Ledger, Accounts Receivable, Accounts
Payable
Duration
5 days

Prerequistes
Essential
* AC010 or AC010E
* Basic knowledge of Financial Accounting
Recommended
* None

Location
SAP Newtown Square
MIC San Francisco
CA ET Virtual Classroom
US ET Virtual Classroom
CA ET Virtual Classroom
US ET Virtual Classroom
MIC Chicago Schaumburg
CA ET Virtual Classroom

Dates
23 - 27 Feb 2015
23 - 27 Mar 2015
13 - 17 Apr 2015
13 - 17 Apr 2015
11 - 15 May 2015
11 - 15 May 2015
1 - 5 Jun 2015
22 - 26 Jun 2015

Price
USD 3375.00
USD 3375.00
CAD 3375.00
USD 3375.00
CAD 3375.00
USD 3375.00
USD 3375.00
CAD 3375.00

US ET Virtual Classroom

22 - 26 Jun 2015

USD 3375.00

Delivery
Classroom

Audience
* Application Consultants
* Project Managers
* IT Support
* Power Users

Content
* Organizational units in Financial Accounting
* Fiscal years and posting periods
* Currencies and exchange rates
* G/L accounts
* Profitcenter
* Customer/vendor accounts
* Bank master data
* Document control
* Posting control
* Posting documents
* Automatic postings
* Input and display control
* Clearing open items
* Manual incoming and outgoing payments

Goals
* Become familiar with the basic concepts of General Ledger Accounting, Accounts Receivable, and Accounts Payable.
* Acquire knowledge to set up business processes in the above areas.

Software
* SAP ERP 6.0 with Enhancement Package 6

Notes
* The course works with activated new General Ledger Accounting.
* The functions of previous SAP releases, like R/3 4.6, R/3 Enterprise, or ECC5.0 are also covered in this course.

AC200E
Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable,
Accounts Payable
Duration
1000 Min

Location
online

Dates
e-learning

Price
CAD 1182.00

online

e-learning

USD 1182.00

Prerequistes
Essential
* AC010 or AC010E
* Basic knowledge of Financial Accounting
Recommended
* None

Delivery
E-learning

Audience
* Application Consultants
* Project Managers
* IT Support
* Power Users

Content
* Basic Settings
* Master Data
* Document Control
* Posting Control
* Clearing

Goals
* Become familiar with the basic concepts of General Ledger Accounting, Accounts Receivable, and Accounts Payable.
* Acquire knowledge to set up business processes in the above areas.

Software
* SAP ERP 6.0 with Enhancement Package 6

Notes
* The course works with activated new General Ledger Accounting.
* The functions of previous SAP releases, like R/3 4.6, R/3 Enterprise, or ECC5.0 are also covered in this course.

AC201
Accounting Customizing I (Payment & Dunning Program & Correspondence)
Duration
2 days

Location
CA ET Virtual Classroom

Dates
6 - 7 Apr 2015

Price
CAD 1350.00

US ET Virtual Classroom

6 - 7 Apr 2015

USD 1350.00

Prerequistes
Essential
* AC010 or AC010e
* AC200 (Accounting Customizing Fundamentals: General Ledger, Accounts Receivable, Accounts Payable)
Recommended
* None

Delivery
Classroom

Audience
* Application Consultants
* Project Managers
* IT Support
* Power Users

Content
* Automatic payment/payment program
* Automatic dunning/dunning program
* Correspondence

Goals
* Learn about selected periodic processing of business partner accounting and the related customizing settings.

Software
* SAP ERP 6.0 with Enhancement Package 6

Notes
* The course works with activated new General Ledger Accounting.
* The functions of previous SAP releases, like R/3 4.6, R/3 Enterprise, or ECC5.0 are also covered in this course.

AC201E
Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence)
Duration
480 Min

Prerequistes
Essential
* AC010 or AC010e
* AC200 or AC200e

Location
online
online
online

Dates
e-learning
e-learning
e-learning

Price
CAD 473.00
CAD 473.00
USD 473.00

online

e-learning

USD 473.00

Recommended
* None

Delivery
E-learning

Audience
* Application Consultant
* IT Support
* Business Analyst
* Business Process Architect
* Super / Key / Power User

Content
* Automatic Payments
-> Executing an Automatic Payment Run
-> Using Bank Accounts
-> Modifying Master Records and Financial Accounting Documents
-> Implementing SEPA
-> Configuring the Payment Program
-> Configuring the Bank Selection
-> Running the Payment Program
-> Executing a Payment Run
-> Automating a Payment Run
* The Dunning Program
-> Executing the Dunning Program
-> Modifying Master Records and Financial Accounting Documents
-> Configuring the Dunning Program
-> Running a Dunning Program
* Correspondence
-> Explaining Correspondence
-> Modifying Master Records
-> Configuring Options for Correspondence Types
-> Creating a Correspondence

Goals
* Participants learn how to implement and use automated Payment Processing for customers and vendor accounts with the SAP ERP
application.
* Participants learn how to implement and use automated Dunning for customer and vendor accounts with the SAP ERP application.
* Participants learn how to implement and use Correspondence for customer and vendor accounts with the SAP ERP application.
* Participants become familiar with how to handle basic SEPA requirements with the SAP ERP application.

Software
* SAP ERP 6.0 with Enhancement Package 7

AC202
Accounting Customizing II: Special G/L Transactions, Doc Parking..
Duration
2 days

Location
CA ET Virtual Classroom

Dates
8 - 9 Apr 2015

Price
CAD 1200.00

US ET Virtual Classroom

8 - 9 Apr 2015

USD 1200.00

Prerequistes
Essential
* AC010 or AC010e
* AC200 Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable
Recommended
* None

Delivery
Classroom

Audience
* Application Consultants
* Project Manager
* IT Support
* Power Users

Content
* Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on)
* Document parking in Financial Accounting
* Substitution in Financial Accounting
* Validation in Financial Accounting
* Archiving in Financial Accounting

Goals
* The participants become familiar with the application and the Customizing of the functions described in the course content (new general
ledger).

Software
* SAP ERP Central Component 6.0, Enhancement Package 6

Notes
* The course works with a SAP ERP 6.0 system on Enhancement Package 6 and active new general ledger (new G/L).
* The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central
Component 5.0.

AC205
Financial Closing
Duration
4 days

Location
CA ET Virtual Classroom

Dates
20 - 23 Apr 2015

Price
CAD 2400.00

US ET Virtual Classroom

20 - 23 Apr 2015

USD 2400.00

Prerequistes
Essential
* AC010 or AC010e
* AC200 Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable
Recommended
* None

Delivery
Classroom

Audience
* Application Consultants
* Project Managers
* IT Support
* Power Users

Content
* Month and year-end closing in Financial Accounting
* Financial statements and profit and loss statements
* Preparatory closing postings in Logistics and Financial Accounting
* Configuration of periodic closing activities in Financial Accounting
* Technical and organizational activities and documentary steps
* Monitoring closing operations using the Financial Closing Cockpit
* Inter-Company Reconciliation
* Financial Statement creation business processes

Goals
* Learn about the time frame and integration flow of the financial closing procedure and the relevant customizing activities involved.

Software
* SAP ERP 6.0 with Enhancement Package 6

Notes
* Due to the wide variety of topics covered in this course, thorough accounting knowledge is required.
* Material valuation is covered in detail in course CA535 (Material Valuation).
* SAP Central Process Scheduling by Redwood (SAP CPS) in relation to the Financial Closing Cockpit is not part of this course.
* This course features a high level of individual participation. AC205 demonstrates business processes and offers exercises on the basis
of new General Ledger Accounting.
* The functions of previous SAP releases, like R/3 4.6, R/3 Enterprise, or ECC5.0 are also covered in this course.

AC207
Parallel Accounting and Reporting

5 days

Location
Dates
Price
This Course Is Not Currently Scheduled.
For more information please contact education.northamerica@sap.com,

Prerequistes

or call +1-888-777-1727.

Duration

Essential
* Good understanding of processes & configuration in SAP ERP Fin.Acc.
Recommended
* Familiarity with the new general ledger, e.g. attendance of AC210
* Basic knowledge in local and international accounting principles

Delivery
Classroom

Audience
* People with good SAP Financial (and probably little new G/L) knowledge and/but without experience in SAP ERP Parallel Accounting
* People responsible for implementing a parallel valuation/accounting, e.g. because IFRS and/or US-GAAP and/or a tax valuation will be
needed in future
* (SAP) Consultants (and auditors) in the area of SAP ERP Financials without experience in parallel valuation projects

Content
* Understand the basics regarding the mapping of parallel valuation/accounting in a SAP ERP system.
* Describe, configure and operate the accounts solution on the basis of some typical showcases.
* Understand, configure and operate the ledger solution (within new G/L) on the basis of some typical (=> the same as above)
showcases.
* Configure the system to fulfill typical reporting requirements for international valuation standards.
* Get a short overview of (additional) topics/processes which can be affected due to parallel valuation.
* Outline the steps needed to be done to get a SAP system with release ECC 6.0 (with Enhancement Packages) and activated new G/L.

Goals
* explain why parallel accounting is needed
* understand the (two) different ways supported by SAP, regarding a mapping of parallel valuation (when using new G/L)
* configure important topics of both approaches
* describe significant examples (within FI) in which parallel values occur and operate them in the SAP system
* fulfill reporting requirements, e.g. segment reporting (=> IFRS 8)
* understand the (technical) steps/projects needed to be done to run an ECC6.0 system with activated new G/L

Software
* SAP ERP 6.0 with Enhancement Package 6

Notes
* The course AC207 (=> figures, demos, documentations, exercises) is based on a SAP system with activated new G/L. But all
information regarding the accounts solution can be inherited also from SAP customers with classic G/L.

AC210
New General Ledger Accounting (in SAP ERP)
Duration
5 days

Prerequistes
Essential
* Prerequisites:
* Good knowledge of using classic General Ledger Accounting

Location
CA ET Virtual Classroom
US ET Virtual Classroom
CA ET Virtual Classroom
US ET Virtual Classroom

Dates
23 - 27 Feb 2015
23 - 27 Feb 2015
13 - 17 Apr 2015
13 - 17 Apr 2015

Price
CAD 3375.00
USD 3375.00
CAD 3375.00
USD 3375.00

MIC Chicago Schaumburg

15 - 19 Jun 2015

USD 3375.00

Recommended
* Good knowledge of Financial Accounting subsidiary ledgers and Management Accounting (Controlling)

Delivery
Remoteclassroom

Audience
* Application Consultants
* Project Managers
* IT Support
* Power Users

Content
* Introduction The concepts and ideas of new General Ledger Accounting
* System configuration: For example, activating new G/L, defining and deriving segments, assigning scenarios
* Documents and document splitting
* Integration with FI subsidiary ledgers and with Controlling: For example, the topic real-time integration of CO with FI
* Representing (and replacing) classic (FI) components in new General Ledger Accounting: For example, representing/replacing the Cost
of Sales ledger or classic Profit Center Accounting (EC-PCA)
* Closing operations, e.g., the program to post foreign currency valuations
* Parallel accounting: The ledger approach (within new G/L), inclusively the integration of this possibility with Fixed Assets (FI-AA)
* Reporting: new G/L drilldown reports and other reporting possibilities
* Basics, regarding the migration (from classic G/L) to new General Ledger Accounting

Goals
* Understand the logic of new General Ledger Accounting
* Activate, configure, and use new General Ledger Accounting

Software
* SAP ERP 6.0 with Enhancement Package 6

AC305
Asset Accounting
Duration
5 days

Prerequistes
Essential
* AC010 or AC010e
* Basic knowledge in book-keeping

Location
CA ET Virtual Classroom
US ET Virtual Classroom
SAP Newtown Square
CA ET Virtual Classroom
US ET Virtual Classroom
CA ET Virtual Classroom

Dates
9 - 13 Mar 2015
9 - 13 Mar 2015
6 - 10 Apr 2015
11 - 15 May 2015
11 - 15 May 2015
8 - 12 Jun 2015

Price
CAD 3000.00
USD 3000.00
USD 3000.00
CAD 3000.00
USD 3000.00
CAD 3000.00

US ET Virtual Classroom

8 - 12 Jun 2015

USD 3000.00

Recommended
* SAPFIN: SAP ERP Financials

Delivery
Classroom

Audience
* Application Consultants
* Project Manager
* IT Support
* Power Users

Content
* Chart of Depreciation/Depreciation Areas
* Asset Classes
* Asset Master Data
* Reproduction of divers FI-AA Business Processes in the SAP System
* Valuation and Depreciation
* Periodic and Year-End-Closing Processes
* Parallel Valuation in FI-AA (using the so called Account Solution)
* Information System
* Draft of the Legacy Data Transfer in FI-AA (from a third-party system to the SAP system)

Goals
* This course focuses on managing FI-AA master data and on the handling of the various business processes in FI-AA. It also covers, e.g.,
the topics periodic processing, evaluation and depreciation and standard reporting.
* Participants will learn something about organizational structures in Asset Accounting and FI, as FI-AA is a sub-ledger of FI. They will also
configure FI-AA in Customizing, to find out how configuration possibilities can affect the application and the business processes.

Software
* SAP ERP 6.0 with Enhancement Package 6

Notes
* The course works with a SAP ERP 6.0 system on Enhancement Package 6 and active new General Ledger Accounting.
* Please note that the course also takes functions into consideration on earlier SAP releases, like R/3 4.6 or R/3 Enterprise and also
functions on classic G/L.

CA700
Reporting in Financials

4 days

Location
Dates
Price
This Course Is Not Currently Scheduled.
For more information please contact education.northamerica@sap.com,

Prerequistes

or call +1-888-777-1727.

Duration

Essential
* Knowledge of Financial and Management Accounting in SAP
Recommended
* AC010 or AC010e
* AC040 Business Processes in Management Accounting (Controlling)or
* AC050 Bus.Processes in Fin.& Mgmt.Acc.with the New General Ledger

Delivery
Classroom

Audience
* Super Users
* Financial Analysts

Content
* Understanding Reporting Tools for Financials
* Standard Reports in Financial and Management Accounting
* Creating and Using report Variants and Variables
* Using SAP List Viewer
* Editing a Display Variant
* Using the AR/AP Information System
* Customising the AR/AP Information System
* Using Report Painter Reports
* Creating the Structures for Report Painter Reports
* Creating Basic Report Painter Reports
* Displaying Drilldown Reports
* Creating Drilldown Reports
* Using Key Figure Schemes & Characteristic hierarchies in CO-PA
* Connecting Drilldown Reports
* Understanding BW Structures
* Navigating in BEx Analyzer Reports
* Navigating in Web Analyzer Reports
* Creating a BW Query
* Creating Queries with Text Elements & Variables
* Creating Exceptions & Conditions in a Query
* Creating & Using a SAP Query
* Simplified Reporting

Goals
* Use a number of reporting tools in addition to the standard reports that SAP provides
* Use standard delivered reports
* Create your own additional reports

Software
* SAP ERP 6.0 Enhancement Package 6
* SAP NetWeaver Business Warehouse 7.31

Notes
* The Report Painter can be used in the following modules: Financial Accounting (GL and SL), Cost Center, Cost Element, Order This
course provides an introduction to the standard reporting tolls used for Financial Reporting and Analytics. Further information can also be
found in other courses including CA705 Introduction to Report Painter/Writer, CA710 Advanced Functions of the Report Writer, BW305
Enterprise Reporting Query & Analysis I and others

CERTIFICATION TEST
Appl.-Ass.- Fin.Accounting with SAP ERP 6.0 EhP6
Booking Code
The "SAP Certified Application Associate - Financial Accounting (FI) with SAP ERP 6.0 EhP6" certification exam verifies that the candidate
possesses fundamental knowledge and proven skills in the area of SAP ERP Financial Accounting. The exam validates that the candidate
has a good and overall understanding within this consultant profile, and can implement this knowledge practically in projects under
guidance of an experienced consultant. 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.

Software
Number of Questions
80

Duration
180

Notes
* As a subscriber to SAP Learning Hub you have not only access to all relevant training materials but also can benefit from so-called
Learning Rooms for your exam preparation. A Learning Room is a virtual learning space that guides you through all the training related to
this certification and also offers supplementary materials. Learning Rooms are led by SAPs top instructors who help students with their
learning and provide answers to their questions.
* To ensure success, SAP recommends combining education courses and hands-on experience to prepare for your certification exam as
questions will test your ability to apply the knowledge you have gained in training.
* You are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP
system).

CERTIFICATION TEST
P_FINACC_66 Appl.Professional - Fin.Accounting with SAP ERP 6.0 EhP6
Booking Code
The "SAP Certified Application Professional - Financial Accounting with SAP ERP 6.0 EhP6" certification exam verifies that the candidate
possesses essential knowledge in the area of Financial Accounting with SAP ERP 6.0. This certificate proves that the candidate has an
advanced understanding within this profile and is able to apply these skills practically and provide guidance in project implementation.

Software
Number of Questions
80

Duration
180

Notes
* This exam proves that the candidate has acquired relevant knowledge to satisfy the exam topics and can also demonstrate advanced
skills, based on practical experience. The indicated exam-related training classes serve as refresher or foundations courses, but they are
not sufficient for exam preparation. Candidates must also acquire ample practical experience in order to increase their chances of passing
the certification exam.
* You are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP
system).

SM001E
Introduction to SAP Solution Manager - Free with SAP Learning Hub discovery edition

240 Min

Location
Dates
Price
This Course Is Not Currently Scheduled.
For more information please contact education.northamerica@sap.com,

Prerequistes

or call +1-888-777-1727.

Duration

Essential
* Basic knowledge of SAP systems
Recommended
* None

Delivery
E-learning

Audience
* Consultant
* Project Managers
* Project Team Leads
* Project Team Members
* IT Service Desk Managers
* IT Service Desk Members

Content
* SAP Solution Manager Overview
-> Supporting Application Lifecycle Management with SAP Solution Manager
-> Working with the SAP Solution Manager Scenarios for Application Lifecycle Management
* ASAP Methodology
-> Using the ASAP Implementation Methodology
* SAP Solution Manager for Implementation
-> Using a Project-Implementation Roadmap
-> Using SAP Solution Manager During the Blueprint Phase
-> Using SAP Solution Manager During the Realization Phase
* IT Service Management (ITSM) functionality
-> Increasing Service Desk Efficiency
-> Enhancing Change Request Management
* Technical Operations with SAP Solution Manager
-> Using End-to-End Root-Cause Analysis and Reporting
-> Monitoring the components of your system landscape with SAP Solution Manager
-> Creating Reports in SAP Solution Manager

Goals
* Define the concept of the SAP Solution Manager
* Discuss the tools provided by the SAP Solution Manager

Software
* Solution Manager 7.1

TERP01
SAP ERP Business Process Basics and Navigation
Duration
240 Min

Prerequistes
Essential
* None
Recommended
* Basic knowledge of Windows

Delivery
E-learning

Audience
* All new users of SAP Business Suite products

Content
* Automation of Business Processes
* SAP ERP Basics and Navigation
* Defining System-Wide Concepts
* Explaining NetWeaver Business Warehouse concepts
* Explaining Interrelated Business Processes
* Navigating Within the SAP ERP System
* Personalizing the User Interface

Goals
* Navigate confidently within SAP systems
* Test your knowledge

Software
* SAP ERP 6.0, EhP7

Location
online
online
online

Dates
e-learning
e-learning
e-learning

Price
CAD 237.00
CAD 237.00
USD 237.00

online

e-learning

USD 237.00

TERP20
SAP ERP Financial and Management Accounting Basics
Duration
300 Min

Prerequistes

Location
online
online
online

Dates
e-learning
e-learning
e-learning

Price
CAD 237.00
CAD 237.00
USD 237.00

online

e-learning

USD 237.00

Essential
* TERP01 SAP ERP Business Process Basics and Navigation
* A basic understanding of logistics and accounting business processes
Recommended
* None

Delivery
E-learning

Audience
* Application Consultant
* Business Analyst
* Business Process Owner / Team Lead / Power User
* Program / Project Manager

Content
* Financial Accounting (FI) Basics
-> Describing SAP FI Tasks
-> Defining the Organization Levels in SAP FI and SAP Management Accounting (CO)
-> Defining General Ledger (GL) Master Data
-> Posting a GL Account Document
* SAP Management Accounting (CO) Basics
-> Describing the functions of CO
-> Defining Organizational Levels in CO
-> Completing Postings in CO
-> Describing Qualifications and Requirements
-> Outlining Training and Event Management
-> Describing HCM Support Processes
-> Identifying the Activities in a Self-Service Interface

Goals
* Navigate confidently within SAP systems
* Describe how various business transactions are performed using the SAP ERP system
* Explain the integration points between applications within SAP ERP
* Actively participate in blueprint definition for your implementations

Software
* SAP ERP 6.07

TFIN50
Financial Accounting I
Duration

Location

Dates

Price

10 days

SAP Newtown Square

9 - 20 Feb 2015

USD 6987.00

Prerequistes
Essential
* Business knowledge of the Financial Accounting component (Financials)
* The following e-learning materials are included in TFIN50:
* TERP01 Intro to SAP ERP and SAP NetWeaver
* TERP20 SAP Financial and SAP Management Accounting Basics
* You must study these in your own time before the course begins
Recommended
* None

Delivery
Classroom

Audience
* Consultants responsible for implementing Financial Accounting with SAP ERP Financials

Content
* Organizational units, master data and documents for Financial Accounting: company code, fiscal year, currencies, general ledger
accounts, customer and vendor master records, profit center, document control, postings, clearing open items, cash journal
* Handling of payments, dunning, correspondence and closing operations in Financial Accounting:
-> Automatic payment program with clearing of open items
-> Automatic dunning program for creating dunning notices and correspondence
-> Overview of month and year-end accounting processes in Financial Accounting
-> Balance sheet and profit and loss statement
-> Preparatory closing postings in subledgers and the general ledger
-> Technical organizational and documentary steps in individual closing
-> Financial Closing Cockpit
-> Configuration of periodic closing in Financial Accounting

Goals
* Configure and use organizational units, master data and documents of Financial Accounting
* Configure and use the main SAP business processes for financials

Software
* SAP ERP Central Component 6.0, Enhancement Package 6

Notes
* The course works with a SAP ERP 6.0 system on Enhancement Package 6 and active new general ledger (new G/L).
* The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central
Component 5.0.
* To ensure that you retain the knowledge gained in this course and successfully complete the certification examination at the end of
course TFIN52, we recommend that you review the content in your own time after the course.

TFIN52
Financial Accounting II (incl. Case Study)
Duration

Location

Dates

10 days

Price

SAP Newtown Square

27 Apr - 8 May 2015 USD 6737.00

Prerequistes
Essential
* Business knowledge of the Financial Accounting component (Financials)
* TFIN50 Financial Accounting I
* SM001 SAP Solution Manager Overview
* which you must study in your own time before the course begins
Recommended
* None

Delivery
Remoteclassroom

Audience
* Consultants responsible for implementing Financial Accounting with SAP ERP Financials

Content
* E-Learning SM001 SAP Solution Manager Overview
* Organizational structures, master data, and business processes in Asset Accounting:
* Chart of depreciation, depreciation area, asset classes, master data , asset transactions, valuation, periodic processing, information
system
* Evaluation methods in Financial Accounting (Infosystem and ABAP reports of general ledger accounting, accounts receivable accounting,
and accounts payable accounting, report variants, selection variables in variants, List Viewer, sample evaluations using the drilldown
reporting tool)
* Special G/L transactions and document parking
* Validations and substitutions in Financial Accounting
* Archiving in Financial Accounting
* Case study: implementation of a fictitious demo company using specific business processes, configuration and mapping of the company
structure, master data, and business processes in the SAP system
* Review and certification preparation
* Certification examination for Certified Application Associate - Financial Accounting with SAP ERP 6.06 on the content of the courses
SAP129, TERP01, TERP21, SM001, TFIN50, TFIN52

Goals
* Implement various business processes and periodic tasks in Asset Accounting, manage master data and configure Asset Accounting
* Apply selected evaluation methods
* Special G/L transactions and document parking
* Apply substitutions and validations as well as archiving to financial accounting
* Utilize your knowledge directly as a consultant in a case study scenario

Software
* SAP ERP Central Component 6.0, Enhancement Package 6

CONTACT SAP
Additional Information
Course schedule and location information is available on your local country website, please
check here for the latest information.

50
(01/09)
2009 by SAP AG.
All rights reserved. SAP, R/3, xApps, xApp, SAP NetWeaver, Duet,
PartnerEdge, ByDesign, SAP Business ByDesign, and other SAP products
and services mentioned herein as well as their respective logos are
trademarks or registered trademarks of SAP AG in Germany and in several
other countries all over the world. All other product and service names
mentioned are the trademarks of their respective companies. Data contained
in this document serves informational purposes only. National product
specifications may vary.
These materials are subject to change without notice. These materials
are provided by SAP AG and its affiliated companies (SAP Group) for
informational purposes only, without representation or warranty of any kind,
and SAP Group shall not be liable for errors or omissions with respect to
the materials. The only warranties for SAP Group products and services are
those that are set forth in the express warranty statements accompanying
such products and services, if any. Nothing herein should be construed as
constituting an additional warranty.