Financial Accounting II

• 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
• Reporting in Financial Accounting
• Information system 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
• Special G/L transactions and document parking
• Validations and substitutions in Financial Accounting
• Asset Accounting (New)
• Archiving in Financial Accounting
• Review and certification preparation
• Certification examination for Certified Application Associate – Financial Accounting with SAP ERP 6 with Enhancement Package 7 on the content of the courses TERP01_15 TERP20_15 TFIN50_15 TFIN52_15

Level:

Consultant Academy Training

Course included in the following training paths:

SAP ERP

Goals

• Manage master data and configure Asset Accounting
• Implement and use various business processes and periodic tasks in Asset Accounting,
• Special G/L transactions and document parking
• Apply substitutions and validations as well as archiving to financial accounting
• Implement Document Splitting
• Configure and Use new Asset Accounting

Audience

• Application Consultants

Prerequisites

• TFIN50 Financial Accounting I

Course based on software release

• SAP ERP Central Component 6.0, Enhancement Package 7

Notes

• This course comes with a free of charge registration to two certification attempts (CERA02). You will receive a separate confirmation for this with all the information how to book and access their exam online via the Certification Hub.

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