TFIN50 Summary Document for SAP FI Certification Preparation

This well documented guide summarizes the SAP FI Certification book of TFIN50 to help individuals for the certification preparation. It is not to be construed as a complete guide but it will be a good reference to assist you.
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SAP FI End User Guide Set

In this post you will find reference guides to sub-modules of SAP Finance module with step by step instructions even for novice users. The contents of the documents are as following:

  • Accounts Payable Overview: Explain how SAP FI Accounts Payable functions and invoice processing in general
  • Accounts Payable Process: Teach end users how to enter Invoices, Credit Memos, Down Payments and perform all other Accounts Payable (A/P) activities
  • Accounts Receivable Overview: Explain the key changes that will take place in the Accounts Receivable process
  • Accounts Receivable Process: explain the steps involved in Customer Invoice Processing (AR), Incoming Payment Processing, Collections and Write-offs
  • General Ledger Process: explain the General Ledger process and how other areas interact with the General Ledger process
  • Asset Accounting Overview: defines the high-level process, roles within the process and the interactions between the Asset Accounting process and other business areas within SAP
  • Asset Accounting Process: explains how to maintain an asset under construction, how to execute the asset capitalization process for assets under construction, standalone assets, and finance leases. It details how to complete a depreciation run; the transaction to impair an asset; the transaction to retire an asset by donation, scrapping, and sale; and the transaction to transfer an asset and mass transfer multiple assets.

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SAP FI Certification Preparation Notes (Summary of TFIN50-TFIN52 Series)

Prepared from an academy’s training sessions, these notes are a comprehensive starting point for someone preparing for the SAP FI Certification (C_TFIN52_64). Notes consists of three seperate document of SAP Academy Books TFIN50-1, TFIN50-2 and TFIN52. Each are well documented, up-to-date and summarized clearly. A must for participants!

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SAP ECC 6.0 FI&CO Training Guide: Step by Step

This document provides very detailed step-by-step and screenshot-by-screenshot explanations for the Finance & Controlling module of SAP. The guide is very well documented with annotations on each screenshot to identify the area you need to select, action or note.
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SAP FI Configuration Video Training Set

The following set contains instructions for the bacis IMG configuration steps required for master data set up in SAP Finance (FI) module.

  1. Define Company
  2. Define Company Code
  3. Assign Company Code to Company
  4. Create Chart of Accounts
  5. Create COA Account Group
  6. Create Retained Earning Account
  7. Create GL Account
  8. Create Financial Statement Versiyon
  9. GL Balance Upload
  10. Journal Entry Posting

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Step by Step Guide to Basic Configuration Settings in SAP FI

This guide contains configuration procedures for configuring basic prerequisites of SAP Finance (FI) module. Each procedures is demonstrated with screenshots with a few piece of information.

  • Define Company
  • Define Company Code
  • Assign Company Code to Company
  • Define Business Area
  • Define Fiscal Year Variant
  • Assign Fiscal Year Variant to Company Code
  • Define Posting Period Variant
  • Assign Posting Period Variant to Company Code
  • Define Open and Close Posting Period
  • Define Document Type and Number Ranges
  • Define Field Status Variants
  • Assign Field Status Variant to Company Code
  • Define Chart of Accounts
  • Assign Chart of Accounts to Company Code
  • Define Accounts Group
  • Define Retained Earning Account
  • Define Tolerance Groups
  • Define Tolerance Groups for Employees

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Exclusive Guide to SAP CO Controlling Configuration & End User Procedures

Unlike paid ebook, being over 250 pages and free, this guide will be a very good reference for those who like to start practicing Controlling module in SAP. Both configuration and key user related processes are covered in detail with explanations and screenshots from ECC 6.0 version of SAP.

This is not a real life project documentation, as author has organized this document by creating a fictitious company in SAP IDES. So for those newbies practising by using SAP IDES, this tutorial document will be very helpful.
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