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

80

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