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This document relates to SAP Financials Associate Certification Syllabus of Version ERP 6.0 EHP 5.0. 2013 © All Rights Reserved SAP AG Germany.

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  1. 1. SAP Financial Application Associate CertificationSyllabus – Version SAP ERP 6.0 EHP 5Prepared By:Ms. Pramila NagarajFirst Class MBA Finance Graduate (2010) - FRESHERGlobal Academy of Technology, Bangalore (VTU- Belgaum)SAP Financials Associate Certified Consultant – Trainee/Fresher@ Source One Management Services Pvt. Ltd Bangalore2013 © All Rights Reserved SAP AG Germany
  2. 2. 2013 © All Rights Reserved SAP AG GermanySAP FINANCIALS APPLICATION ASSOCIATE CERTIFICATION - ERP 6.0 EHP 5- SYLLABUSCourse: SAP TFIN50_1 Financial Accounting – 1 (Part 1 of 2)Course Goals: - This course will prepare you to: Perform the basic configuration of the SAP ERP Financials component (New General LedgerAccounting) Perform core business process in Financial AccountingCourse Objectives: - After completing this course, you will be able to Create Organizational Units for Financial Accounting Maintain Master Data Influence the entry of posting transactions Analyze and explain posting transactionCONTENTS OF COURSEUnit 1.Basic Settings Organizational Units Basic Settings in General Ledger Accounting Variant Principle Fiscal Year CurrenciesUnit 2.Master Data General Ledger Accounting Profit Center and Segment Customer/Vendor AccountsUnit 3.Document Control Document Structure Posting Periods Posting Authorizations Simple Documents in Financial AccountingUnit 4.Posting Control Document Splitting Default Values Change Control
  3. 3. 2013 © All Rights Reserved SAP AG Germany Document Reversal Payment Terms and Cash Discounts Taxes Cross – Company Code Transactions Real –Time IntegrationUnit 5.Clearing Open Item Clearing Incoming and Outgoing Payments Payment Differences Exchange Rate DifferencesUnit 6. Cash Journal Cash Journal Configuration Cash Journal TransactionsUnit 7. Outlook: Additional Topics in New General Ledger Accounting Planning Allocation Ledger GroupCourse SAP TFIN50_2 Financial Accounting – 1 (Part 2 of 2)Course Goals: - This course will prepare you to: Configuring and Utilizing the SAP transaction processes in periodic processing in externalaccounting.Course Objectives:-After completing this course, you will be able to: Locate functions in Customizing that can be used to carry out periodic processing. Perform the necessary settings for the configuration of the periodic daily transactions inexternal financial accounting. Execute programs and reports relevant to individual account closing.CONTENTS OF COURSEUnit 1: Fundamentals Customer/Vendor Accounts Bank Accounts Simple Documents in SAP Financial Accounting
  4. 4. 2013 © All Rights Reserved SAP AG GermanyUnit 2: Automatic Payments Payment Run – Overview Payment Program Configuration Running the Payment Program – Individual Steps Payment Medium Workbench (PMW) Debit Balance Check Automating the Payment ProcessUnit 3: Automatic Dunning Dunning Run – Overview Dunning Program Configuration Parameters for the Dunning Run The Dunning Run Editing the Dunning Proposal Printing Dunning NoticesUnit 4: Correspondence Correspondence – Overview Correspondence TypesUnit 5: Closing Process – Overview Month – End and Year – End Closing ProcessesUnit 6: Financial Statements Financial Statement Versions Drilldown ReportingUnit 7: Receivables and Payables Balance Confirmation Foreign Currency Valuation Value Adjustments RegroupingUnit 8: Accruals and Deferrals Accrual/Deferral Postings The Accrual Engine Manual Accruals
  5. 5. 2013 © All Rights Reserved SAP AG Germany Posting Control and Account DeterminationUnit 9: Technical, Organizational, and Documentary Steps Technical Steps Documentary Steps Ledger Group PostingUnit 10: Financial Closing Cockpit Financial Closing CockpitUnit 11: Mini Case StudyUnit 12: Additional Material – 1 Check Management LockboxUnit 13: Additional Material – 2 Financial Statement Adjustments in the Classic General Ledger Accounting Controlling Cost of Sales Accounting General Tax Processing Tax Reporting in USA Tax Reporting in Germany Tax Reporting in the European Union Reporting in Accordance with German Foreign Trade RegulationsCourse SAP TFIN52 Financial Accounting – 2Course Goals: - This course will prepare you to; Configure and use Asset Accounting Understand and implement integrative aspects of Assets Accounting Select the right option from a variety of reporting tools, in addition to the standard reportsoffered by SAP Spot possibilities for using special general ledger transactions, document parking, validationand substitution Describe the elements for archiving in FinancialsCourse Objectives: After completing this course, you will be able to; Configure Asset Accounting
  6. 6. 2013 © All Rights Reserved SAP AG Germany Use Asset Accounting Display Special G/L transactions in the systems Use the document parking function within the system and define it appropriately Use the archiving functions in SAP ERP Financials Apply validation and substitutions to Financial AccountingCONTENT OF COURSEUnit 1: Organization Structure Assignment: Company Code – Chart of Depreciation Cost of Accounting Assignment Depreciation Areas/Posting of Values Introduction to Asset ClassesUnit 2: Master Data Functions of the Asset Class Asset Master Records Mass ChangeUnit 3: Asset Transactions Asset Acquisition (1) Segment (and Profit Center) Reporting in FI-AA Asset Acquisition (2) Asset Retirement Transfer within Company Code (Intra Company) and Inter Company Asset Transfer Assets Under Construction (AUC) Unplanned DepreciationUnit 4: Periodic Processing and Valuation Depreciation Areas, Depreciation Keys, Depreciation Calculation and Posting Fiscal Year Change and Year End Closing in Asset AccountingUnit 5: Information System Report Selection Value Simulation Asset History SheetUnit 6: Standard Reports in General Ledger Accounting, Accounts Receivable Accounting and AccountsPayable Accounting
  7. 7. 2013 © All Rights Reserved SAP AG Germany Information Systems Report Variants and VariablesUnit 7: List Viewer SAP List Viewer Design Selections Changing the Screen LayoutUnit 8: Drilldown Reporting in Financial Accounting Architecture of Drilldown Reporting Characteristics and Key Figures Form Types Navigation in Reports Form and Report Definition Report/Report Interface and Report AssignmentUnit 9: Special G/L Transactions Application View for Special G/L Transactions Configuration of Special G/L TransactionsUnit 10: Parking Documents Basics of Document Parking Versus Hold Document Parking Documents and Processing Parked Documents Document Parking and WorkflowUnit 11: Validations/Substitutions Basics of Validation and Substitution Definition and Execution of Validations in Financial Accounting Definition and Executing of Substitutions in Financial Accounting Additional Techniques for Substitutions/Validations Validation Rule for Account Assignment CombinationUnit 12: FI Archiving Basics and Classification of Data Archiving Preparatory Activities – System Settings Executing Archiving in Financial Accounting Using Examples