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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