SOLUTION CONSULTANT FINANCIALS - FINANCIALACCOUNTING

CURRICULUM

This curriculum path will give you a fundamental understanding of the  financial accounting functionality in SAP ERP. As a result, you'll be able toapply this knowledge as a solution consultant in a team setting.

CERTIFICATION TESTC_TFIN52_64 Appl. Associate - Fin. Accounting with SAP ERP 6.0 EHP4

Booking Code

The certification test "Application Associate - Financial Accounting (FI) with SAP ERP 6.0 EHP4" verifies proven skills and fundamentalknowledge in the area of the SAP Financial Accounting. It proves that the candidate has a good overall understanding within this consultantprofile 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 Financial Accounting Application Professional in any of the specialist areas. It isrecommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.

Software

Number of Questions80

Duration180

Notes* To ensure success, SAP recommends combining education courses and hands-on experience to prepare for your certification exam asquestions will test your ability to apply the knowledge you have gained in training.* You are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAPsystem).

CERTIFICATION TESTC_TFIN52_65 Appl.Associate- Fin. Accounting with SAP ERP 6.0 EHP5

Booking Code

The certification test "Application Associate - Financial Accounting (FI) with SAP ERP 6.0 EHP5" verifies fundamental knowledge andproven skills in the area of the SAP ERP Financial Accounting. It tests that the candidate has a good overall understanding within thisconsultant profile, and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate isthe ideal -although not mandatory- prerequisite for the qualification to SAP Certified Professional in Financial Accounting. It isrecommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.

Software

Number of Questions80

Duration180

Notes* To ensure success, SAP recommends combining education courses and hands-on experience to prepare for your certification exam asquestions will test your ability to apply the knowledge you have gained in training.* You are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAPsystem).

CERTIFICATION TESTC_TFIN52_66 Appl.-Ass.- Fin.Accounting with SAP ERP 6.0 EhP6

Booking Code

The certification test "Application Associate - Financial Accounting (FI) with SAP ERP 6.0 EhP6" verifies fundamental knowledge andproven skills in the area of SAP ERP Financial Accounting. It tests that the candidate has a good overall understanding within thisconsultant profile, and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate isthe ideal -although not mandatory- prerequisite for the qualification to SAP Certified Professional in Financial Accounting. It isrecommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.

Software

Number of Questions80

Duration180

Notes* To ensure success, SAP recommends combining education courses and hands-on experience to prepare for your certification exam asquestions will test your ability to apply the knowledge you have gained in training.* You are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAPsystem).

P_FINACC_64

Duration

Prerequistes Essential* None Recommended* None

Delivery

Audience

Content

Goals

Software

CERTIFICATION TESTP_FINACC_65 Appl.Professional - Fin.Accounting with SAP ERP 6.0 EHP5

Booking Code

This certification test verifies the knowledge in the area of the SAP ERP Financial Accounting as a specialised consultant profile within SAPERP Financials. This certificate builds on the basic knowledge gained by generic Financial Accounting consultant skills. It is refined bypractical experience during several Financial implementation projects.

Software

Number of Questions80

Duration180

Notes* Professional Certifications are targeting profiles with minimum 4 – 7 years of experience. Besides the recommended education coursesalso practical job experience is required and tested.* You are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAPsystem).

CERTIFICATION TESTP_FINACC_66 Appl.Professional - Fin.Accounting with SAP ERP 6.0 EhP6

Booking Code

The certification test for "SAP Certified Application Professional - Financial Accounting with SAP ERP 6.0 EhP6" verifies the profoundknowledge in the area of Financial Accounting with SAP ERP 6.0. This certificate proves that the candidate has an advancedunderstanding within this profile and is able to apply these skills practically and provide guidance in project implementation.

Software

Number of Questions80

Duration180

Notes* Professional Certifications are targeting profiles with minimum 4 – 7 years of experience. Besides the recommended education coursesalso practical job experience is required and tested.* You are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAPsystem).

SAP129SAP Navigation

Duration120 Min

Prerequistes Essential* None Recommended* Basic knowledge of Windows

DeliveryE-learning

Audience* All new users of SAP Business Suite products

Content* The SAP Navigation course is designed to familiarize learners with key terms and how to navigate within the SAP system.* Logging on and off* Understanding and recognizing SAP screens, menus, fields, and special features* Recognizing SAP icons* Find out how to use ‘Application Help’ and the SAP Library* Set up ‘Favorites’ for frequently used transactions* Understanding system messages* Set up default values* Navigate SAP standard reports* Test your knowledge through review questions and system simulations

Goals* Navigate confidently within SAP systems* Test your knowledge

Software* SAP Business Suite 7 applications

Notes* This course is mandatory for all new users of SAP Applications to ensure you are ready to complete the exercises quickly and efficientlyin subsequent SAP training courses.

SM001Introduction to SAP Solution Manager

Duration120 Min

Prerequistes Essential* Basic knowledge of SAP systems Recommended* None

DeliveryE-learning

Audience* Consultants* Project Managers* Project Team Leads* Project Team Members* IT Service Desk Managers* IT Service Desk Members

Content* This course is meant to familiarize you with the principles and terminology of the SAP Solution Manager. You will be introduced to thebenefits of using the SAP Solution Manager during the implementation of your SAP solutions and during ongoing support and operations.

Goals* Define the concept of the SAP Solution Manager* Discuss the tools provided by the SAP Solution Manager

Software* Solution Manager 7.0

Notes* Course length: 2 hours

TERP01SAP ERP Business Process Basics and Navigation

Duration160 Min

Prerequistes Essential* None Recommended* Basic knowledge of Windows

DeliveryE-learning

Audience* All new users of SAP Business Suite products

Content* Automation of Business Processes* SAP ERP Basics and Navigation* Defining System-Wide Concepts* Explaining NetWeaver Business Warehouse concepts* Explaining Interrelated Business Processes* Navigating Within the SAP ERP System* Personalizing the User Interface

Goals* Navigate confidently within SAP systems* Test your knowledge

Software* SAP ERP 6.0, EhP6

TERP21Foundations in SAP ERP Financial Accounting

Duration300 Min

Prerequistes Essential* Conceptual or practical knowledge of how companies manage their financials* TERP01 Intro to SAP ERP and SAP NetWeaver Recommended* SAP129 SAP Navigation

DeliveryE-learning

Audience* Customers and consultants who are new to SAP ERP Financial Accounting* IT professionals who will be supporting the business processes used by their organizations.* Project team members, who need an understanding of the key aspects of the SAP Financial Accounting business processes

Content* Tasks in Financial Accounting* Organizational Levels in Financial Accounting* General Ledger Accounting* Accounts Payable processes* Accounts Receivable processes* Asset Accounting processes

Goals* Explain the basic concepts of Financial Accounting master data and business processes* Describe the Purchase-to-Pay business process and how it integrates with the General Ledger and Accounts Payable.* Describe the integration between the Order to Cash business process and Financial Accounting

Software* SAP ERP 6.0, EhP5

Notes* TERP21 provides a simple overview of business processes in Financial Accounting. It is not an appropriate substitute for AC010 or forparticipants who are interested in a deeper understanding of SAP’s Financial Accounting application. TERP21 is best suited to those whoneed to have a high-level understanding of SAP Financials but who are unlikely to continue with additional Financial Accounting courses.

TFIN50Financial Accounting I

Duration10 days

Prerequistes Essential* Business knowledge of the Financial Accounting component (Financials)* The following e-learning materials are included in TFIN50:* SAP129 SAP Navigation* TERP01 Intro to SAP ERP and SAP NetWeaver* TERP21 Business Processes in Financial Accounting* You must study these in your own time before the course begins Recommended* None

DeliveryClassroom

Audience* Consultants responsible for implementing Financial Accounting with SAP ERP Financials

Content* Organizational units, master data and documents for Financial Accounting: company code, fiscal year, currencies, general ledgeraccounts, customer and vendor master records, profit center, document control, postings, clearing open items, cash journal* Handling of payments, dunning, correspondence and closing operations in Financial Accounting: -> Automatic payment program with clearing of open items -> Automatic dunning program for creating dunning notices and correspondence -> Overview of month and year-end accounting processes in Financial Accounting -> Balance sheet and profit and loss statement -> Preparatory closing postings in subledgers and the general ledger -> Technical organizational and documentary steps in individual closing -> Financial Closing Cockpit -> Configuration of periodic closing in Financial Accounting

Goals* Configure and use organizational units, master data and documents of Financial Accounting* Configure and use the main SAP business processes for financials

Software* SAP ERP Central Component 6.0, Enhancement Package 6

Notes* The course works with a SAP ERP 6.0 system on Enhancement Package 6 and active new general ledger (new G/L).* The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP CentralComponent 5.0.* To ensure that you retain the knowledge gained in this course and successfully complete the certification examination at the end ofcourse TFIN52, we recommend that you review the content in your own time after the course.

TFIN52Financial Accounting II

Duration10 days

Prerequistes Essential* Business knowledge of the Financial Accounting component (Financials)* TFIN50 Financial Accounting I* SM001 SAP Solution Manager Overview* which you must study in your own time before the course begins Recommended* None

DeliveryClassroom

Audience* Consultants responsible for implementing Financial Accounting with SAP ERP Financials

Content* E-Learning SM001 SAP Solution Manager Overview* Organizational structures, master data, and business processes in Asset Accounting:* Chart of depreciation, depreciation area, asset classes, master data , asset transactions, valuation, periodic processing, informationsystem* Evaluation methods in Financial Accounting (Infosystem and ABAP reports of general ledger accounting, accounts receivable accounting,and accounts payable accounting, report variants, selection variables in variants, List Viewer, sample evaluations using the drilldownreporting tool)* Special G/L transactions and document parking* Validations and substitutions in Financial Accounting* Archiving in Financial Accounting* Review and certification preparation* Certification examination for Certified Application Associate - Financial Accounting with SAP ERP 6.06 on the content of the coursesSAP129, TERP01, TERP21, SM001, TFIN50, TFIN52

Goals* Implement various business processes and periodic tasks in Asset Accounting, manage master data and configure Asset Accounting* Apply selected evaluation methods* Special G/L transactions and document parking* Apply substitutions and validations as well as archiving to financial accounting* Utilize your knowledge directly as a consultant in a case study scenario

Software* SAP ERP Central Component 6.0, Enhancement Package 6

Notes* The course works with a SAP ERP 6.0 system on Enhancement Package 6 and active new general ledger (new G/L).* The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP CentralComponent 5.0.* To ensure that you retain the knowledge gained in this course and successfully complete the certification examination at the end ofcourse TFIN52, we recommend that you consolidate the content in your own time after the course.

Additional Information

CONTACT SAP

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