Description

• The “SAP Certified Application Associate – Financial Accounting with SAP ERP EhP7” certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP ERP Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate is the ideal – although not mandatory – prerequisite for the qualification to SAP Certified Professional in Financial Accounting. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.

Topic Areas

Please see below the list of topics that may be covered within this certification and the courses that cover them. Its accuracy does not constitute a legitimate claim; SAP reserves the right to update the exam content (topics, items, weighting) at any time.

General Ledger Accounting> 12%

Create and maintain general ledger accounts, exchange rates, bank master data and define house financial institutions. Produce plus reverse general ledger move postings, write-up cross-company signal dealings, produce profit centers plus sections. Obvious a free account plus determine plus make use of a graph of trading accounts. Sustain tolerances, tax unique codes, plus write-up files along with record splitting. Some other common ledger construction subjects incorporated, plus explain the concept of SAP Easy Fund accessory designed for SAP Company Collection run by SAP HANA.

• TFIN50 (EHP7 DESIGNED FOR ERP )
• TFIN52 (EHP7 DESIGNED FOR ERP )
• TERP20 (EHP8 DESIGNED FOR ERP )

– OR –

• AC200 (EHP7 DESIGNED FOR ERP )
• AC210 (EHP7 DESIGNED FOR ERP )
• TERP20 (EHP8 DESIGNED FOR ERP )

Resource Construction> 12%

Produce and keep charts associated with depreciation as well as the depreciation places, resource courses, resource get better at information, plus configure plus execute FI-AA company procedures in the SAP program. Setup valuation plus depreciation, execute periodic plus year-end shutting procedures, plus make clear plus configure parallel construction plus new resource construction.

• TFIN52 (EHP7 DESIGNED FOR ERP )

– OR –

• AC305 (EHP7 DESIGNED FOR ERP )
• AC210 (EHP7 DESIGNED FOR ERP )

Addresses Payable> 12%

Produce and keep merchant addresses, write-up invoices plus payments plus make use of specific g/l purchases, reverse invoices plus payments plus make use of specific g/l purchases, obstruct open up merchant invoices designed for transaction, configure the transaction system, plus control incomplete payments. Establish the customizing configurations for that Transaction Moderate Workbench, operate the debit stability look for managing obligations, specify phrases associated with transaction in addition to transaction varieties, demonstrate the bond of customers in order to suppliers, identify incorporation together with procurement, that particular common ledger symptoms in addition to blog post together with particular common ledger symptoms.

• TFIN50 (EHP7 TO FIND ERP )
• TFIN52 (EHP7 TO FIND ERP )

– OR EVEN –

• AC200 (EHP7 TO FIND ERP )
• AC201 (EHP7 TO ERP )
• AC202 (EHP7 TO ERP )
• TERP20 (EHP8 TO ERP )

Economic Shutting8% instruction 12%

Accomplish 30 days in addition to year-end shutting within Financial Accounting (exchange amount valuation, blog post procedures etc . ), make balance sheet, make income in addition to reduction phrases, check shutting surgical procedures making use of the Economic Shutting Cockpit, blog post accruals together with accrual paperwork in addition to continuing accessibility paperwork, in addition to deal with leaving a comment durations.

• TFIN50 (EHP7 TO ERP )

– OR EVEN –

• AC205 (EHP7 TO ERP )

SAP Financials Essentials8% instruction 12%

Map the particular management construction of any firm within SAP, develop a firm style, monetary 365 days versions, in addition to give monetary 365 days versions. Specify foreign currencies, set up pareil in addition to substitutions, analyze pareil in addition to substitutions, create file varieties in addition to amount varies, in addition to use in addition to demonstrate leaving a comment take a moment.

• TFIN50 (EHP7 TO ERP )
• TFIN52 (EHP7 TO ERP )
• TERP01 (EHP8 TO ERP )

– OR EVEN –

• AC200 (EHP7 TO ERP )
• AC202 (EHP7 TO ERP )
• TERP01 (EHP8 TO ERP )

Confirming8% instruction 12%

Employ Common information economic in addition to Management Accounting (financial phrases and so on, describe versions in addition to variables), carry out SAP Listing Audience information, in addition to operate the SAP Listing Audience features in addition to drilldown confirming.

• TFIN52 (EHP7 TO ERP )

– OR EVEN –

• CA700 (EHP7 TO ERP )

Company Receivable8% instruction 12%

Make and look after client company, blog post bills in addition to obligations, invert bills in addition to obligations, specify phrases associated with transaction in addition to transaction varieties, deal with part obligations, create communication, send out regular myspace poker chips phrases, identify incorporation together with product sales in addition to syndication, create in addition to carry out dunning.

• TFIN50 (EHP7 TO ERP )
• TFIN52 (EHP7 TO ERP )
• TERP20 (EHP8 TO ERP )

– OR EVEN –

• AC200 (EHP7 TO ERP )
• AC201 (EHP7 TO ERP )
• AC202 (EHP7 TO ERP )
• TERP20 (EHP8 TO ERP )