TFIN50

TFIN52
TERP20
(OR)
Generale Ledger Accounting 12% AC200
AC207
AC210
TERP20

TFIN52
(OR)
Asset Accounting 12% AC305
AC210

TFIN50
TFIN52
(OR)
Accounts Payable 12 AC200
AC201
AC202
TERP20

TFIN50
Financial Closing 8-12% (OR)
AC205

TFIN50
TFIN52
SM001E
TERP01
SAP Financial Basics 8-12% (OR)
AC200
AC202
SM001E
TERP01

TFIN52
Reproting 8-12% (OR)
CA700

TFINE50 TFIN52 TERP20 (OR) Accounts Receivable 8-12% AC200 AC201 AC202 TERP20 .

post provisions etc. . post accruals with accrual documents and recurring entry documents. Map the accounting structure of a company in SAP. and assign fiscal year variants. configure the payment program. bank master data and define house banks. D. Create and maintain general ledger accounts. create balance sheet. Create and maintain charts of depreciation and the depreciation areas. and manage posting periods. B. post invoices and payments and use special g/l transactions. test validations and substitutions. execute SAP List Viewer reports. Maintain tolerances. and explain and configure parallel accounting and new asset accounting. and post documents with document splitting. Create and maintain vendor accounts. set up document types and number ranges. monitor closing operations using the Financial Closing Cockpit. create a company code. exchange rates. report variants and variables). perform periodic and year-end closing processes. B.). use the debit balance check for handling payments . A. and use the SAP List Viewer functions and drilldown reporting. and describe the concept of SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA. tax codes. define terms of payment and payment types. and create special general ledger indicators and post with special general ledger indicators. post cross-company code transactions. and configure and perform FI-AA business processes in the SAP system. reverse invoices and payments and use special g/l transactions. C. asset classes. configure validations and substitutions. Other general ledger accounting topics included. fiscal year variants. and manage partial payments. B. create profit centers and segments. Define currencies. describe integration with procurement. A. E. Perform month and year-end closing in Financial Accounting (exchange rate valuation. A. B.A. block open vendor invoices for payment. Define the customizing settings for the Payment Medium Workbench. explain the connection of customers to vendors. Clear an account and define and use a chart of accounts. and utilize and explain posting keys. create profit and loss statements. Use Standard reports in Financial and Management Accounting (financial statements etc. asset master data. Create and reverse general ledger transfer postings. Set up valuation and depreciation.

set up and execute dunning. send periodic account statements. set up correspondence. define terms of payment and payment types. describe integration with sales and distribution. manage partial payments.Create and maintain customer accounts. . reverse invoices and payments. post invoices and payments.

0 EhP7 (C_TFIN52_67) TFIN50 TFIN52 TERP20 (OR) Generale L12% AC200 AC207 AC210 TERP20 TFIN50 AC200 TFIN52 (OR) Asset Acco12% AC305 AC210 TFIN52 AC201 TFIN50 TFIN52 (OR) Accounts P12 AC200 AC201 AC202 TERP20 TERP01 AC202 TFIN50 Financial C8-12% (OR) AC205 TERP20 AC205 TFIN50 TFIN52 SM001E TERP01 SAP Financi8-12% (OR) AC200 AC202 SM001E TERP01 SM001E AC207 TFIN52 Reproting 8-12% (OR) CA700 AC210 TFINE50 TFIN52 TERP20 (OR) Accounts R8-12% AC200 AC201 AC202 TERP20 AC305 CA700 . SAP ERP 6.