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SAP Consultant Certification
Solution Consultant Financials - Financial

Accounting with mySAP ERP 2005
Software components: SAP ERP Central Component 6.0
The certification exam is included in course TFIN52 and is also offered in separate certification
events at many SAP locations.
Certification ID (Booking code): C_TFIN52_05
Certification duration: 3 hours
Number of certification questions: 80
Required certificates for participation in this certification test: None
Consultant Academy courses for certification preparation:
TFIN50 (Financial Accounting I), TFIN52 (Financial Accounting II (incl. Case Study)) , as well
as the prerequisite e-learning offerings, SAP125 (SAP Navigation), ERP001 (Management
Empowered by mySAP ERP), ERP020 (Mangagement Empowered by mySAP ERP Financials),
SM001 (Solution Manager Overview).
You can access the e-learning offerings when you book the classroom training TFIN50 and
TFIN52 (the e-learning is included in the cost of the classroom training).
Alternative Project Team Training courses for certification preparation:
AC200 (Financial Accounting Customizing I: General Ledger, Accounts Receivable, Accounts
Payable), AC202 (Financial Accounting Customizing II: Special General Ledger Transactions,
Document Parking, Validation and Substitution, Archiving), AC201 (Payment and Dunning
Program, Correspondence, Interest Calculation), AC280 (Analytics & Reporting in Financial
Accounting), AC205 (Financial Closing), AC305 (Asset Accounting), AC210 (The New General
Ledger), as well as the prerequisite e-learning offerings SAP120 (SAP Navigation), ERP001
(Management Empowered by mySAP ERP), ERP020 (Mangagement Empowered by mySAP
ERP Financials), SM001 (Solution Manager Overview). The e-learning offerings must be
booked separately to the Project Team Training.
Please note that you are not allowed to use any reference materials during the certification test
(no access to online documentation or to any SAP system).
The certification test Solution Consultant Financials - Financial Accounting with mySAP ERP
2005 verifies the knowledge in the area of mySAP ERP Financials for the consultant profile
Financial Accounting. This certificate proves that the candidate has a basic understanding within
this consultant profile, and can implement this knowledge practically in projects.
The certification test consists of questions from the areas specified below:
Topic Areas
1. SAP Overview (+)
2)
SAP Consultant Certification
Solution Consultant Financials -
Management Accounting with my SAP ERP
2005
Software components: SAP ERP Central Component 6.0
Certification exam is included in course TFIN22 and is also offered in separate certification
events at many SAP locations.
Certification ID (Booking code): C_TFIN22_05
Certification duration: 3 hours
Number of certification questions: 80
Required certificates for participation in this certification test: None
Consultant Academy courses for certification preparation:
TFIN20 (Management Accounting I), TFIN22 (Management Accounting II) and the prerequisite
E-learning SAP125 (SAP Navigation), ERP001 (Management Empowered by mySAP ERP),
ERP020 (Management Empowered by mySAP ERP Financials), SM001 (Solution Manager
Overview). E-Learning courses are accessed by booking the classroom training courses TFIN20
and TFIN22 (E-Learning is included in the price of classroom training courses)
Alternative Project Team Training courses for certification preparation:
AC405 (Cost Center Accounting and Internal Orders), AC610 (Profit Center Accounting),
AC505 (Product Cost Planning), AC520 (Cost Object Controlling for Make-to-Stock and Sales-
Order-Related Production), AC605 (Profitability Analysis) and the prerequisite E-learning
courses SAP125 (SAP Navigation), ERP001 (Management Empowered by mySAP ERP),
ERP020 (Mangagement Empowered by mySAP ERP Financials), SM001 (Solution Manager
Overview). E-Learning must be booked separately to the project team training.
Please note that you are not allowed to use any reference materials during the certification test
(no access to online documentation or to any SAP system).
The certification test Solution Consultant Financials - Management Accounting with my SAP
ERP 2005 verifies the knowledge in the area of the mySAP ERP Financials for the consultant
profile Management Accounting. This certificate proves that the candidate has a basic
understanding within this consultant profile, and can implement this knowledge practically in
projects.
The certification test consists of questions from the areas specified below:
Topic Areas
1. SAP Overview (+)
•SAP Navigation
CERTIFICATION TEST
SAP CONSULTANT CERTIFICATION SOLUTION CONSULTANT FINANCIALS - FINANCIAL AC
Booking Code
• C_TFIN52_05
Software
• Software components: SAP ERP Central Component 6.0
Number of Questions
80
Duration
180 minutes
Notes
• Please note that you are not allowed to use any reference materials during the certification test (no access to online documentati
• The certification test Solution Consultant Financials - Financial Accounting with mySAP ERP 2005 verifies the knowledge in the a
Competency Areas
The following list helps you to identify the competency areas covered in this test. The percentage indicates the portion of the test dedicated
Asset Accounting
Asset transactions (for example, asset acquisition, retirement,

TFIN52
AC305
http://www.sap.com/usa/services/education/certification/usacourse.epx?context=%5b%5b%7c%7c%7c%7c%7c%5d%5d%7c
Master data
TFIN52
AC305
Organizational structures
TFIN52
AC305
Periodic processing in Asset Accounting

TFIN52
AC305
Using the information system

TFIN52
AC305
Closing Operations in Financial Accounting
Balance sheet/P&L structure & reporting

TFIN50
AC205
Month-end and year-end closing

TFIN50
AC205
Profit and loss

TFIN50
AC205
Receivables and payables

TFIN50
AC205
Technical, organizational and documentary steps

TFIN50
AC205
Document and Posting Control
Cash discount and payment conditions

TFIN50
AC200
Cash journal
TFIN50
AC200
Clearing (manual and automatic)

TFIN50
AC200
Cross-company code transactions

TFIN50
AC200
Default values
TFIN50
AC200
Document changes, change control

TFIN50
AC200
Document reversal
TFIN50
AC200
Document types and number ranges

TFIN50
AC200
Foreign currencies and exchange rate differences

TFIN50
AC200
Incoming and outgoing payments

TFIN50
AC200
Payment differences
TFIN50
AC200
Posting authorizations
TFIN50
AC200
Posting keys and field status groups
TFIN50
AC200
Posting periods
TFIN50
AC200
Taxes
TFIN50
AC200
Tolerance groups and payment differences

TFIN50
AC200
Evaluation Options in Reporting
Drilldown reporting in Financial Accounting

TFIN50
AC280
Infosystem and ABAP reports in General Ledger, accounts receivab

TFIN50
AC280
List Viewer
TFIN50
AC280
Financial Accounting Master Data
Account groups
TFIN50
AC200
Bank accounts/bank keys

TFIN50
AC200
Chart of accounts
TFIN50
AC200
Customer and vendor accounts

TFIN50
AC200
G/L account
TFIN50
AC200
Reconciliation accounts
TFIN50
AC200
Payment Program, Dunning Program, Correspondence, Interest Calcu
Correspondence configuration
TFIN50
AC201
Creating correspondence
TFIN50
AC201
Creating payment media

TFIN50
AC201
Dunning program configuration

TFIN50
AC201
Executing the dunning run and printing the dunning notice

TFIN50
AC201
Executing the interest calculation run

TFIN50
AC201
Executing the payment run

TFIN50
AC201
Interest calculation configuration
TFIN50
AC201
Payment program configuration

TFIN50
AC201
SAP Overview
Management empowered by mySAP ERP

ERP001
Management empowered by mySAP ERP Financials

ERP020
SAP Navigation
SAP125
SAP Solution Manager
Overview of the SAP Solution Manager

SM001
Special General Ledger Transactions, Document Parking, Substitut
"Park document" versus "hold document"

TFIN50
AC202
Basics of document parking

TFIN50
AC202
Customizing of different special G/L transactions

TFIN50
AC202
Processing parked documents

TFIN50
AC202
Special G/L classes and types

TFIN50
AC202
Special G/L transactions using the example of payment and guaran

TFIN50
AC202
Substitution
TFIN50
AC202
Validation
TFIN50
AC202
The New General Ledger
Activation and the idea of the New General Ledger

TFIN52
AC210
Document splitting
TFIN52
AC210
New characteristics in FI
TFIN52
AC210
Real-time integration CO => FI

TFIN52
AC210
Reporting with (new) FI standard drilldown reporting

TFIN52
AC210
Scenarios and scenario assignment

TFIN52
AC210
Want to learn more? Contact the SAP Education Help Desk or call +1-877-876-7271.
1)ASSET ACCOUNTING (TFIN52)

Goals:
• Implement various business processes and periodic tasks in Asset Accounting, manage master data
and configure Asset Accounting - describe and implement the logic of the new general ledger, - Apply
substitutions and validations to financial accounting - Utilize your knowledge directly as a junior
consultant in your first period of practice
Content:
• - 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 - The new general ledger ~ The concept of the new general ledger ~
System configuration ~ Documents and document breakdown ~ Integration with the FI subledgers and
with CO - Reporting (use of the new FI drilldown reporting) - Integrated 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 Solution Consultant in Financials - Financial Accounting with
mySAP ERP 2005 on the content of the courses SAP120, ERP001, ERP020, TFIN50, SM001, TFIN52
• OR)
Goals:
• This course focuses on the various business processes and managing master data in FI-AA. It also
covers periodic processing and evaluation methods using standard reporting.
• Participants will also learn about organizational structures and using the Asset Accounting component
configuration options to customize the SAP system to the fit the business processes of a particular
enterprise.
Content:
• Chart of depreciation
• Depreciation areas
• Asset classes
• Master data
• Asset transactions and organizational processes
• Valuation
• Periodic processing
• Information system
• Transfer of legacy data (not migration from SAP R/2 to SAP R/3 or to ERP Central Component 5.0)
• Parallel valuation
•
2)CLOSING OPERATIONS IN FINANCIAL ACCOUNTING (TFIN50)
Goals:
• Configure and use organizational units, master data and documents for Financial Accounting.
• Configure and use the SAP business processes (such as payment, dunning, and individual closing)
• Apply selected evaluation methods
Content:
• Organizational units, master data and documents for Financial Accounting: company code, fiscal year,
currencies, general ledger accounts, document control, postings, clearing open items, cash journal
• Special G/L transactions and document parking
• 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 - Overview of month and year-end
accounting processes in Financial Accounting - Balance sheet and P&L - Preparatory closing postings
in subledgers and the general ledger - Technical organizational and documentary steps in individual
closing - Configuration of periodic closings in Financial Accounting
• 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)
• OR)
Goals:
• Participants learn about the time frame and integration flow of the creation of periodic closings in
Financial Accounting.
• They learn the necessary system settings for the creation of individual account closings in the SAP
system.
Content:
• Month and year-end closing in Financial Accounting
• Balance sheet and P&L
• Preparatory closing postings in Human Capital Management, logistics, and Financial Accounting
• Technical and organizational activities and documentary steps
• Monitoring closing operations
• Configuration of periodic closings in Financial Accounting
• Implementation and monitoring of closing, using the closing cockpit
• Brief look at the new general ledger
•
3) DOCUMENT AND POSTING CONTROL (TFIN50)
Goals:
Content:
• OR)
Goals:
• Participants become familiar with the basic concepts of general ledger
Content:
• Organizational units in Financial Accounting
• Fiscal years and posting periods
• Currencies and exchange rates
• G/L accounts
• Customer/vendor accounts
• Bank master data
• Document control
• Posting documents
• Automatic postings
• Input and display control
• Clearing open items
• Manual incoming and outgoing payments
• Cash journal
• Basic concepts of logistics integration
•
4)EVALUATION OPTIONS IN REPORTING (TFIN50)
Goals:
Content:
OR)
Goals:
• Learn to describe the evaluation options of the information system rep
• Use selections and restrictions within the reports as well as define a
• Use drilldown reporting for the evaluation of financial data
• Use Customizing and the reporting tools for information system reports
• Use query definitions in Business Warehouse (BW)
Content:
• General ledger information systems, accounts receivable, and accounts
• ABAP reports in general ledger, accounts payable, and accounts receiva
• Creating report variants
• Working with selection variables in variants
• List Viewer
• Customer/vendor information systems
• Drilldown reporting information system in FI-GL, FI-AP/AR
• Introduction to BW Reporting for Financial Accounting

5)FINANCIAL ACCOUNTING MASTER DATA (TFIN50)
Goals:
Content:
OR)
Goals:
• Participants become familiar with the basic concepts of general ledger
Content:
• Organizational units in Financial Accounting
• Fiscal years and posting periods
• Currencies and exchange rates
• G/L accounts
• Customer/vendor accounts
• Bank master data
• Document control
• Posting documents
• Automatic postings
• Input and display control
• Clearing open items
• Manual incoming and outgoing payments
• Cash journal
• Basic concepts of logistics integration

6)PAYMENT PR,DUNNING,CORR,INT CALCULATION (TFIN50)
Goals:
Content:
OR)
Goals:
• Participants learn about periodic processing of business partner accounting and the related Customizing
settings.
Content:
• Automatic payment/payment program
• Automatic dunning/dunning program
• Correspondence
• Interest Calculation
7)SAP OVERVIEW (TFIN50)
ERP001
Goals:
• Explain how SAP ERP streamlines and accelerates the business processes of a typical organization.
• Provide an overview of SAP ERP and its components relevant for Managers, Business and Strategy
Consultants.
• Explain how SAP ERP, powered by SAP NetWeaver, enables integration of various business processes
and solutions.
• Explain how SAP ERP assists an organization in making informed business decisions with accurate
data reporting and analytics.
• Explain how SAP NW BI Business Planning and Simulation (SAP BW- BPS) assists in strategic and
operational planning and decision making.
• Give examples of how SAP ERP Operations increases employee productivity.
Content:
• SAP ERP - Overview, positioning and components
• SAP ERP powered by SAPNetWeaver and its components
• Highlighted Analytics & Reporting functionality in BW and SEM for improved business decision making
and control
• Strategic Business Planning in BW-BPS and Planning Integration aspects with other components
• Highlight how SAP ERP helps to increase the user productivity by decreasing efforts through
automation, centralization and standardization. This will be explained with several examples like e-
Procurement, RFID and Mobile Sales
AND)ERP020
Goals:
• Identify how mySAP ERP Financials addresses the processes involved in running business and explain
how it supports business optimization and effective management decisions
• Understand features, which are interesting to every Manager, Decision Maker and Business Consultant,
who have integration points to Financials
Content:
• Financials Overview
• Financials impact during typical processes like
o Procure to Pay
o Plan to Product
o Order to cash
• Impacts on New General Ledger functionality
• Financial Supply Chain Management
• Corporate Governance
AND)SAP125
Goals:
• Familiarize with key terms
• Navigate within the SAP system.
Content:
• The SAP Navigation 2005 course is designed to familiarize learners with key terms and how to navigate
within the SAP system. You will be introduced to the key areas of SAP screens, fields, and features.
You will also be introduced to ways in which you can obtain additional help, modify and customize the
look of your SAP system, as well as apply more advanced skills.
8)SAP SOLUTION MANAGER
Goals:
• Define the concept of the SAP Solution Manager
• Discuss the tools provided by the SAP Solution Manager
Content:
• This course is meant to familiarize you with the principles and terminology of the SAP Solution
Manager. You will be introduced to the benefits of using the SAP Solution Manager during the
implementation of your SAP solutions and during ongoing support and operations.
9)SPECIAL GL TRANSACTIONS ,DOCUMENT PARKING AND VALIDATION (TFIN50)
Goals:
Content:
OR)
Goals:
• The participants become familiar with the application and the Customizing of the functions described in
the course content.
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

10)THE NEW GENERAL LEDGER (TFIN52)
Goals:
• Implement various business processes and periodic tasks in Asset Accounting, manage master data
and configure Asset Accounting - describe and implement the logic of the new general ledger, - Apply
substitutions and validations to financial accounting - Utilize your knowledge directly as a junior
consultant in your first period of practice
Content:
• - 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 - The new general ledger ~ The concept of the new general ledger ~
System configuration ~ Documents and document breakdown ~ Integration with the FI subledgers and
with CO - Reporting (use of the new FI drilldown reporting) - Integrated 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 Solution Consultant in Financials - Financial Accounting with
mySAP ERP 2005 on the content of the courses SAP120, ERP001, ERP020, TFIN50, SM001, TFIN52
OR)
Goals:
• Participants should understand the logic of the new general ledger.
• Participants should be able to activate, configure, and use the new general ledger.
Content:
• Introduction - the concept of the new general ledger system configuration (activating the new general
ledger, defining and deriving segments, assigning scenarios, defining customer-specific fields)
• Documents and document splitting
• Integration with the Financial Accounting subsidiary ledgers and with Controlling (key word: real-time
integration of Controlling into Financial Accounting)
• Reporting (=> using the new Financial Accounting drilldown reporting function (key word: segment
reporting) and the new G/L account balance display)
• Closing operations
• Parallel financial reporting and the new general ledger (introduction the ledger solution in the new
general ledger and the integration of this solution into Asset Accounting
• Transition/data transfer from existing customers (=> no external data transfer from new customers)

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SAP Consultant Certification

Solution Consultant Financials - Financial

SAP CONSULTANT CERTIFICATION SOLUTION CONSULTANT FINANCIALS - FINANCIAL AC

Asset transactions (for example, asset acquisition, retirement,

Periodic processing in Asset Accounting

Using the information system

Closing Operations in Financial Accounting

Balance sheet/P&L structure & reporting

Month-end and year-end closing

Profit and loss

Receivables and payables

Technical, organizational and documentary steps

Document and Posting Control

Cash discount and payment conditions

Clearing (manual and automatic)

Cross-company code transactions

Document changes, change control

Document types and number ranges

Foreign currencies and exchange rate differences

Incoming and outgoing payments

Tolerance groups and payment differences

Evaluation Options in Reporting

Drilldown reporting in Financial Accounting

Infosystem and ABAP reports in General Ledger, accounts receivab

Financial Accounting Master Data

Bank accounts/bank keys

Customer and vendor accounts

Creating payment media

Dunning program configuration

Executing the dunning run and printing the dunning notice

Executing the interest calculation run

Executing the payment run

Payment program configuration

Management empowered by mySAP ERP

Management empowered by mySAP ERP Financials

SAP Solution Manager

Overview of the SAP Solution Manager

"Park document" versus "hold document"

Basics of document parking

Customizing of different special G/L transactions

Processing parked documents

Special G/L classes and types

Special G/L transactions using the example of payment and guaran

The New General Ledger

Activation and the idea of the New General Ledger

Real-time integration CO => FI

Reporting with (new) FI standard drilldown reporting

Scenarios and scenario assignment

1)ASSET ACCOUNTING (TFIN52)

• Asset transactions and organizational processes

• Apply selected evaluation methods

• Special G/L transactions and document parking

• Balance sheet and P&L

• Technical and organizational activities and documentary steps

• Monitoring closing operations

• Configuration of periodic closings in Financial Accounting

• Implementation and monitoring of closing, using the closing cockpit

• Brief look at the new general ledger

• Apply selected evaluation methods

• Special G/L transactions and document parking

• Fiscal years and posting periods

• Currencies and exchange rates