Certification Test

SAP Consultant Certification Solution Consultant Financials - Financial Accounting with mySAP ERP 2005
Booking Code



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 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.

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 to a particular competency area. Way(s) to attain Primary Alternative Other TFIN52 AC305

Competency Asset Accounting

Importance Topic 11-20% Asset transactions (for

change control Document TFIN50 AC200 .example. TFIN50 AC205 organizational and documentary steps Document and Posting Control 11-20% Cash discount and payment conditions Cash journal TFIN50 AC200 TFIN50 AC200 Clearing (manual TFIN50 AC200 and automatic) Cross-company TFIN50 AC200 code transactions Default values TFIN50 AC200 Document TFIN50 AC200 changes. asset acquisition. Master data Organizational structures TFIN52 AC305 TFIN52 AC305 Periodic TFIN52 AC305 processing in Asset Accounting Using the information system Closing Operations in Financial Accounting < 10% Balance sheet/P&L structure & reporting TFIN52 AC305 TFIN50 AC205 Month-end and TFIN50 AC205 year-end closing Profit and loss TFIN50 AC205 Receivables and TFIN50 AC205 payables Technical. retirement.

reversal Document types TFIN50 AC200 and number ranges Foreign currencies and exchange rate differences Incoming and outgoing payments Payment differences Posting authorizations TFIN50 AC200 TFIN50 AC200 TFIN50 AC200 TFIN50 AC200 Posting keys and TFIN50 AC200 field status groups Posting periods Taxes TFIN50 AC200 TFIN50 AC200 Tolerance groups TFIN50 AC200 and payment differences Evaluation Options in Reporting < 10% Drilldown reporting in Financial Accounting TFIN50 AC280 Infosystem and TFIN50 AC280 ABAP reports in General Ledger. accounts receivab List Viewer Financial Accounting Master Data 11-20% Account groups Bank accounts/bank keys TFIN50 AC280 TFIN50 AC200 TFIN50 AC200 Chart of accounts TFIN50 AC200 .

Dunning Program. Interest Calcu < 10% TFIN50 AC200 TFIN50 AC200 Correspondence TFIN50 AC201 configuration Creating TFIN50 AC201 correspondence Creating payment media TFIN50 AC201 Dunning program TFIN50 AC201 configuration Executing the TFIN50 AC201 dunning run and printing the dunning notice Executing the interest calculation run Executing the payment run Interest calculation configuration Payment program configuration SAP Overview < 10% Management empowered by mySAP ERP Management empowered by mySAP ERP Financials SAP Navigation SAP Solution Manager < 10% Overview of the SAP Solution TFIN50 AC201 TFIN50 AC201 TFIN50 AC201 TFIN50 AC201 ERP001 ERP020 SAP125 SM001 .Customer and TFIN50 AC200 vendor accounts G/L account Reconciliation accounts Payment Program. Correspondence.

Substitut < 10% "Park document" TFIN50 AC202 versus "hold document" Basics of document parking TFIN50 AC202 Customizing of TFIN50 AC202 different special G/L transactions Processing parked documents TFIN50 AC202 Special G/L TFIN50 AC202 classes and types Special G/L transactions using the example of payment and guaran Substitution Validation The New General Ledger < 10% Activation and the idea of the New General Ledger Document splitting TFIN50 AC202 TFIN50 AC202 TFIN50 AC202 TFIN52 AC210 TFIN52 AC210 New TFIN52 AC210 characteristics in FI Real-time integration CO => FI Reporting with (new) FI standard drilldown TFIN52 AC210 TFIN52 AC210 .Manager Special General Ledger Transactions. Document Parking.

reporting Scenarios and scenario assignment TFIN52 AC210 .

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