Explanation

• The particular qualification analyze “Application Associate aid Financial Accounting (FI) together with SAP ERP EHP5” certifies regular information in addition to established abilities in the area of the particular SAP ERP Financial Accounting. This testing how the applicant contains a very good general knowing in this expert user profile, and may carry out this particular information pretty much within tasks beneath direction of your skilled expert. This particular document is the ideal -although not necessarily mandatory- prerequisite for your degree in order to SAP Certified Professional within Financial Accounting. It is suggested being an basic degree allowing professionals to obtain familiar within just Financial Accounting tasks.

Insights

• To have success, SAP suggests merging education and learning classes in addition to hands-on encounter to get ready for the documentation examination like concerns can test your capability to utilize the information you might have obtained within education.
• You’re not permitted to employ any kind of guide supplies throughout the documentation analyze (no entry to on the net documents or any kind of SAP system).

Matter Locations

Make sure you discover below the listing of matters that could be protected in this documentation as well as the classes that concentrate in making all of them. Its veracity will not amount to the best promise; SYSTEMS APPLICATIONS AND PRODUCTS supplies the justification to redesign test articles (topics, products, weighting) whenever they want.

Education Designing My partner and i > 12%

Set up in addition to makes use of the repayment method. Explain the particular designing options to the Repayment Method Work-bench. Make a repayment method while using PMW. Makes use of the charge equilibrium look for coping with obligations Established dunning and even implement dunning. Identify words regarding repayment and even repayment forms. Show you the bond of shoppers in order to sellers. Established communication and even give regular credit records. Identify words regarding repayment and even repayment forms. Fully understand the use using product sales and even division. Fully understand the use using purchase.

• TFIN50 (EHP7 AVAILABLE FOR ENTERPRISE RESOURCE PLANNING )
• or even
• AC201 (EHP7 AVAILABLE FOR ENTERPRISE RESOURCE PLANNING )

Information systems Designing 2 > 12%

Make use of doc car parking. Set up and even test out pareil and even alternatives. Develop and even posting applying distinctive g/l ventures. Implement storage available for papers and even commanding info economic information systems.

• TFIN52 (EHP7 AVAILABLE FOR ENTERPRISE RESOURCE PLANNING )
• or even
• AC202 (EHP7 AVAILABLE FOR ENTERPRISE RESOURCE PLANNING )

Economical Concluding > 12%

Do 30 days and even year-end concluding inside Financial Accounting (exchange pace value, posting procedures and so forth ). Develop “balance sheet” and even revenue and even reduction records. Watch concluding surgical treatments while using Economical Concluding Habitacle. Posting accruals using accrual papers and even continual connection papers. Cope with placing a comment times.

• TFIN50 (EHP7 AVAILABLE FOR ENTERPRISE RESOURCE PLANNING )
• or perhaps
• AC205 (EHP7 TO RECEIVE ENTERPRISE RESOURCE PLANNING )

Basic principles involving SYSTEMS APPLICATIONS AND PRODUCTS ENTERPRISE RESOURCE PLANNING, SAP NetWeaver, together with SAP Solution Manager 8% and even 12%

Summarize the basic fundamentals involving SYSTEMS APPLICATIONS AND PRODUCTS ENTERPRISE RESOURCE PLANNING, SAP NetWeaver, together with SAP Solution Manager

• TERP01 (EHP8 TO RECEIVE ENTERPRISE RESOURCE PLANNING )
• SM001E (SOLUTION DIRECTOR SP03)

Standard Journal Shipping 8% and even 12%

Build and observe after standard journal profile. Manage alternate costs.   Manage personal loan company trainer files. Outline property companies. Build together with change standard journal send listings. Content cross-company procedure trades. Build earnings centres together with pieces. Distinct a forex account. Apply report auto parking. Outline together with try a graph and or involving account. Retain tolerances. Retain duty computer codes. Function listings by using report dividing. Seite an seite it when using the account together with journal way.

• TFIN50 (EHP7 CONCERNING ENTERPRISE RESOURCE PLANNING )
• or perhaps
• AC200 (EHP7 CONCERNING ENTERPRISE RESOURCE PLANNING )

Account Payable 8% you would like to 12%

Set up and observe after dealer account. Content together with change accounts together with repayments together with apply extraordinary g/l trades. Maintain just a few repayments.   Engine block start dealer accounts concerning settlement.

• TFIN50 (EHP7 CONCERNING ENTERPRISE RESOURCE PLANNING )
• or perhaps
• AC200 (EHP7 CONCERNING ENTERPRISE RESOURCE PLANNING )

Account Receivable 8% you would like to 12%

Design and style buyer trainer design. Outline settlement terminology. Outline settlement approaches. Build typically the auto settlement, dunning together with messages. Change auto earnings fund enthusiasm. Set up together with maintain Extraordinary G/L trades (down settlement needs, collateral together with disseminate; ration; apportion; assign; dispense, specific price alterations, and therefore on).

• TFIN50 (EHP7 CONCERNING ENTERPRISE RESOURCE PLANNING )
• or perhaps
• AC200 (EHP7 CONCERNING ENTERPRISE RESOURCE PLANNING )

Property It 8% you would like to 12%

Set up and observe after graph and or involving depreciations along with the downgrading spots. Set up and observe after property instructional classes together with property trainer files. Change together with function FI-AA organization functions inside the SYSTEMS APPLICATIONS AND PRODUCTS Technique. Build value together with downgrading. Function routine together with year-end final functions. Give reasons together with change seite an seite it (with typically the account solution).

• TFIN52 (EHP7 CONCERNING ENTERPRISE RESOURCE PLANNING )
• or perhaps
• AC305 (EHP7 CONCERNING ENTERPRISE RESOURCE PLANNING )

Revealing throughout Financial records < 8%

Set up opinions inside the facts technique. Customise typically the account receivable/accounts payable facts technique. Apply drilldown revealing. Outline varieties together with accomplish accounts. Set up, transformation together with accomplish issues.

• TFIN52 (EHP7 CONCERNING ENTERPRISE RESOURCE PLANNING )
• or perhaps
• AC280