Special Interoperability Test Certif - Joint Interoperability Test
Questions Certif TFIN50
Transcript of Questions Certif TFIN50
| Internal Training – SAP Practice
AGENDA
What is Financial Accounting?• Introduction to Financial Accounting• Organizational Structures in Financial Accounting• Master Data in Financial Accounting • Transaction Data in Financial Accounting
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For internal use only
Valérie SchauwersDiegem
Introduction to Financial Accounting
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FINANCIAL VS. MANAGEMENT ACCOUNTING
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• External Accounting
• Financial Statements
• Legal Requirement
• Fixed
• Internal Accounting
• Multiple Reporting Approaches
• Not a Legal Requirement
• Flexible
FINANCE CONTROLLING
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FI Components or Sub Modules
FI-G/L: General Ledger FI-AP: Accounts Payable FI-AR: Accounts Receivable FI-AA: Asset Accounting FI-BK: Bank Applications FI-SL: Special Purpose Ledger FI-TV: Travel Management …
FI for Logistics – Thomas Van Aken – March 2011
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General Ledger and Sub Ledgers
FI for Logistics – Thomas Van Aken – March 2011
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FI-G/LFI-AP
FI-AA
FI-AR
MM SD
BSP&L
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ORGANIZATIONAL STRUCTURES IN FINANCIAL ACCOUNTING
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Organizational Structures
FI for Logistics – Thomas Van Aken – March 2011
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FI
CO
CO-PA Operating Concern
Controlling Area
Controlling Area
Company Code
Company Code
Business Area
Functional Area
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Company Code
In an international business, operations are often located across numerous countries. Since most governments and tax authorities require each operating entity to be established as a separate legal entity, a company code is usually defined.
The smallest SAP entity that supports a full legal set of books. Each accounting document is assigned to exactly one company code.
Controls the publication of Balance Sheet and P&L Assigned to exactly one operational Chart of Accounts
Company code = Legal balancing entity
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Fiscal year
Defines number of periods + start and finishing dates of periods Normal and special periods (in total 16 periods max.) Special periods for year-end closing Derive posting period from posting date
Iintroduction to Plant Maintenance – Ann Bynens – February 2011
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Chart of Accounts
Contains the structure and the basic information about general ledger accounts
Iintroduction to Plant Maintenance – Ann Bynens – February 2011
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| Internal Training – SAP PracticeIintroduction to Plant Maintenance – Ann Bynens – February 2011
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| Internal Training – SAP PracticeIintroduction to Plant Maintenance – Ann Bynens – February 2011
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| Internal Training – SAP PracticeIintroduction to Plant Maintenance – Ann Bynens – February 2011
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| Internal Training – SAP PracticeIintroduction to Plant Maintenance – Ann Bynens – February 2011
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TFIN52
Iintroduction to Plant Maintenance – Ann Bynens – February 2011
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http://sapcertifications.ol-edu.com/TFIN52.php
| Internal Training – SAP PracticeIintroduction to Plant Maintenance – Ann Bynens – February 2011
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| Internal Training – SAP PracticeIintroduction to Plant Maintenance – Ann Bynens – February 2011
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| Internal Training – SAP PracticeIintroduction to Plant Maintenance – Ann Bynens – February 2011
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| Internal Training – SAP PracticeIintroduction to Plant Maintenance – Ann Bynens – February 2011
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