1. SAP China Training Center
Course information for SAP Solution Academy
Course Code and Name:
Managerial & financial Acc. - Solution Consultant 25 workdays
• TFIN10 Managerial & financial Accounting I 10 workdays
• TFIN12 Managerial & financial Accounting II 10 workdays
• TFIN14 Managerial & financial Accounting III Case Study 5 workdays
Course Content:
TFIN10 Managerial & Financial Accounting I
Course Goals
This course will prepare you to:
Configure and implement the organizational units, master data and documents for Financial Accounting in mySAP Financials.
Configure and implement the SAP business processes (such as payment, dunning and individual closing).
Target Audience
Solution Consultants who are responsible for the implementation of managerial & financial accounting with mySAP Financials.
Course Content
mySAP Business Suite Overview
Organizational units, master data and documents in Financial Accounting:
Company code, fiscal year, currencies
Master data in the general ledger and the subsidiary ledger
Document control, postings, clearing opening items, cash journal
Handling of payments, dunning, interest calculation, correspondence and closing operations in Financial Accounting:
Automatic payment program with clearing of open items
Automatic dunning program for creating dunning notices, interest calculation and correspondence
Closing operations: Balance sheet structure, preparatory postings, closing entries in the subsidiary ledgers and in the general
ledger, reporting
Mini Case Study
TFIN12 Managerial & Financial Accounting II
Course Goals
This course will prepare you to:
Make effective use of overhead cost orders with SAP R/3 to plan, clear and analyze overhead costs
Use the Schedule Manager for periodic closing
2. Use Profit Center Accounting for profit analyze data structures using the report painter
Target Audience
Solution Consultants who are responsible for the implementation of managerial & financial accounting with mySAP Financials.
Course Content
Cost Center Accounting
Structure (cost elements, cost centers)
Value flows to and within Cost Center Accounting
Actual and plan cost allocation
Overhead cost orders.
Uses for overhead cost orders
Master data and status management
Account assignments, commitments management; budget management, order settlement
Profit-Center Accounting
* Accounting concepts
* Configuration of Profit Center Accounting
* Transfer of plan and actual data
* Analysis of data structures (report painter)
* Creating forms that are used for research
Schedule Manager
* Uses from the point of view of Financials
* Presentation of how automation can be achieved by defining, planning, executing and checking periodically recurring
activities
Overview of the SAP implementation tool ASAP
Review and certification preparation
TFIN14 Managerial & Financial Accounting III (Case Study)
Course Goals
This course will prepare you to:
Use the SAP knowledge that you gained in the previous courses, together with the sample company that you will set up in this
course to apply your knowledge as a junior consultant in an initial practice period
Depict a company structure, master data and business processes for a company in the SAP system - and make the required
system configurations
Target Audience
Solution Consultants who are responsible for the implementation of managerial & financial accounting with mySAP Financials.
Course Content
Integrated case study:
Application of the knowledge gained in the previous courses in an SAP implementation project
Implementation of a fictitious company in an 揺 mpty?delivery client in an SAP system on the basis of defined business
processes
Implementation in a project team together with participants from other SAP solutions
Configuration and depiction of the business processes in all areas of the company, with emphasis on:
3. Depiction of the company structure
Implementation of ?among other things ?managerial & financial accounting, integration with other SAP solutions
Certification test based on the content of courses TFIN10 (Managerial & Financial Accounting I), TFIN12 (Managerial &
Financial Accounting II), and TFIN14 (Managerial & Financial Accounting III (Case Study)).
