TFIN50 Financial Accounting I

10 days


This ten-day instructor-led course will introduce you to the basic concepts of General Ledger Accounting, Accounts Receivable, and Accounts Payable.

To ensure that you retain the knowledge gained in this course and successfully complete the certification examination at the end of course TFIN52, we recommend that you review the content in your own time after the course.

This course is based on software release:

  • SAP ERP 6.0 EhP7


  • Application Consultant

Skills Gained

This course will prepare you to:

  • Become familiar with the basic concepts of General Ledger Accounting, Accounts Receivable, and Accounts Payable
  • Acquire knowledge to set up business processes in the above areas



  • Business knowledge of the Financial Accounting component (Financials)
  • The following e-learning materials are included with this course and you must study these in your own time before the course begins:
    • TERP01 – Intro to SAP ERP and SAP NetWeaver
    • TERP20 – SAP Financial and SAP Management Accounting Basics


  • None

The supply of this course by DDLS is governed by the booking terms and conditions. Please read the terms and conditions carefully before enrolling in this course, as enrolment in the course is conditional on acceptance of these terms and conditions.

Course Outline

  • Basic of Customising for Financial Accounting
  • Handling of payments, dunning and correspondence
  • Closing operations in Financial Accounting
  • Organisational units
  • Master data
  • Document control
  • Postings

Handling of payments, dunning, correspondence and closing operations in Financial Accounting

  • Automatic Payment Processing with clearing of open items
  • Automatic Dunning Processing for creating dunning notices
  • Correspondence
  • Overview of month and year-end accounting processes in Financial Accounting
  • Balance sheet and profit and loss statement
  • Preparatory closing postings in sub ledgers and the general ledger
  • Technical organisational and documentary steps in individual closing
  • Financial Closing Cockpit
  • Configuration of periodic closing in Financial Accounting

Related Courses


Thinking about Onsite?

If you need training for 3 or more people, you should ask us about onsite training. Putting aside the obvious location benefit, content can be customised to better meet your business objectives and more can be covered than in a public classroom. It's a cost effective option.

Submit an enquiry from any page on this site, and let us know you are interested in the requirements box, or simply mention it when we contact you.

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