Certification Test

SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005

Booking Code

C_TFIN52_05

Software

Software components: SAP ERP Central Component 6.0

Number of Questions

Duration

180 MIN

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.

Weighting per Topic (not listed for all exams):

+ = <8%

++ = 8-12%

+++ = >12%

Competency

Importance

	Way(s) to attain
Topic	Primary	Alternative	Other

Asset Accounting

11-20%

Asset transactions (for example, asset acquisition, retirement,	TFIN52	AC305
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

< 10%

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

11-20%

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

< 10%

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

11-20%

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

< 10%

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

< 10%

Management empowered by mySAP ERP	ERP001
Management empowered by mySAP ERP Financials	ERP020
SAP Navigation	SAP125

SAP Solution Manager

< 10%

Overview of the SAP Solution Manager

SM001

Special General Ledger Transactions, Document Parking, Substitut

< 10%

"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

< 10%

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