SAP Material PDF Review - TFIN52_1
TFIN52_1 : FICO - Financial Accounting II - Part A
- Course Version: 2006/Q2
- Material Number: 50080318
Content
Course
Overview......................................................... vii
Course Goals
...........................................................vii
Course Objectives
.....................................................vii
Unit
1: Organizational Structures ......................................1
Assignment: Company Code . Chart
of Accounts . Chart of
Depreciation
.........................................................2
Cost Accounting
Assignment........................................ 13
Introduction to Asset Classes
....................................... 16
Depreciation Areas / Posting of Values
............................ 19
Unit
2: Master Data ...................................................... 29
Functions of the Asset Class ........................................
30
Asset Master
Records................................................ 54
Mass Changes
........................................................ 71
Unit
3: Asset Transactions
............................................ 75
Asset Acquisition......................................................
76
Asset
Retirement.....................................................107
Intracompany/Intercompany Asset
Transfer...................... 117
Assets under Construction (AuC)..................................135
Unplanned Depreciation
............................................145
Unit
4: Periodic Processing ..........................................151
Depreciation
..........................................................152
Fiscal Year Change and Year-End Closing
.......................183
Unit
5: Information System...........................................195
Report Selection
.....................................................196
Value Simulation
.....................................................207
Unit
6: Validations/Substitutions....................................221
Basics of Validations/Substitutions
................................222
Definition and Execution of Validations in Financial
Accounting
........................................................231
Definition and Execution of Substitutions in Financial
Accounting
........................................................246
Additional Techniques in Connection with
Substitutions/Validations ......258
Appendix
1: Appendix ..............................................275
Appendix
2: Menu Paths ...........................................279
Glossary...................................................................283
Index .......................................................................295