Description

  • The “SAP Certified Application Associate – Financial Accounting (FI) with SAP ERP 6.0 EhP6” certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP ERP Financial Accounting. The exam validates that the candidate has a good and 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. Maintain exchange rates.  Maintain bank master data. Define house banks. Create and reverse general ledger transfer postings. Post cross-company code transactions. Create profit centers and segments. Clear an account. Use document parking. Define and use a chart of accounts. Maintain tolerances. Maintain tax codes. Perform postings with document splitting. Parallel accounting with the accounts and ledger approach.

Asset Accounting> 12%

Create and maintain chart of depreciations and the depreciation areas. Create and maintain asset classes and asset master data. Configure and perform FI-AA business processes in the SAP System. Setup valuation and depreciation. Perform periodic and year-end closing processes. Explain and configure parallel accounting (with the accounts solution).

Accounts Payable> 12%

Create and maintain vendor accounts. Post and reverse invoices and payments and use special g/l transactions. Manage partial payments.  Block open vendor invoices for payment. Configure and use the payment program. Define the customizing settings for the Payment Medium Workbench. Create a payment medium using the PMW. Use the debit balance check for handling payments Set up dunning and execute dunning. Define terms of payment and payment types. Explain the connection of customers to vendors. Understand integration with procurement. Create special g/l indicators and post with special g/l indications.

Financial Closing8% – 12%

Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.). Create balance sheet and profit and loss statements. Monitor closing operations using the Financial Closing Cockpit. Post accruals with accrual documents and recurring entry documents. Manage posting periods.

SAP Financials Basics8% – 12%

Map the accounting structure of a company in SAP. Create a company code. Create and assign fiscal year variants. Define currencies. Configure and test validations and substitutions. Set up document types and number ranges. Utilize and explain posting keys.

Reporting8% – 12%

Create evaluations in the information system. Customize the accounts receivable/accounts payable information system. Use drilldown reporting. Define forms and execute reports. Create, change and execute queries. Create and modify your own queries in the BEx Analyzer, execute BW reports.

Accounts Receivable8% – 12%

Create and maintain customer accounts. Post invoices and reverse and payments and use special g/l transactions. Manage partial payments. Define terms of payment and payment types. Explain the connection of customers to vendors. Set up correspondence and send periodic account statements. Understand integration with sales and distribution. Create special g/l indicators and post with special g/l indications.