Certification

To help you drive the most value from certification opportunities, SAP offers multi-tiered
certification paths for specific subjects. The Search Catalogue box above has been pre-filtered
for certification exams, to make it easier for you to find the Certification you need.
Associate certification - This certification covers the fundamental knowledge requirements for
an SAP consultant, ensuring the successful acquisition of broad SAP solution knowledge and
skills. With associate-level certification, you can:

Gain an externally-recognized mark of excellence that clients seek

Differentiate yourself in a crowded marketplace

Execute your tasks with confidence and skill

An Associate Exam usually consists of 80 Multiple Choice, Multiple response and Matching
(pull-down) questions and answers. Candidates have a maximum of 3 hours to complete.
How to be a certified SAP FICO certification?
Certification for SAP FICO can be attained by the aspirant in the following steps:
Step 1: Once training is over, Registration must be done for TFIN 50 and TFIN 52 exam.
Step 2: Complete the exam and hence you shall be certified.

What are the requirements for the certification?

Degree in finance is desired along with the basic understanding of the concepts and functionalities of SAP shall be an advantage.

What are the pattern for the exam and the duration for the test?
The examination would consist of 80 multiple choice questions, the duration for the examination is 180 minutes and the passing score is
70%.

Modules Covered in this Training

In this training, attendees learn:
Module 1. Introduction to SAP R/3
Module 2. Financial Accounting Basic Settings
Module 3. Enterprise structure/Fiscal Year/Posting Period/Field Status variant
Module 4. Posting keys/Chart of Accounts/Assignment of Chart of Accounts/ Account Group
Module 5. Retained Earnings/ Document number ranges/Document Type/ Document Posting
Module 6. New General Ledger
Module 7. G/L account creation/change/display/blocking & unblocking/balance display
Module 8. Document display/change/changed documents display/holding/parking/reversal
Module 9. individual/mass/accrual /deferral cleared item reversal
Module 10. Sample/recurring documents/interest calculation/foreign currency valuation
Module 11. Open item management/tolerance group employees

Module 12. Accounts Payable- Sub Ledger

Module 13. Account group and number range creation/document number & assign number
ranges
Module 14. Tolerance group for vendors/Vendor master data/ Reconciliation account/purchase
invoice posting
Module 15. payment to vendors/open item management/payment terms creation
Module 16. Automatic payment Program/Discount recd/ Special G/L transactions
Module 17. Accounts Receivable- Sub Ledger
Module 18. Account group creation/number range creation/document number ranges/Assign
number ranges
Module 19. Tolerance group for customers/Customer master data/Reconciliation account/sales in
posting
Module 20. Payments from Customers/Open item management/Discount allowed/Dunning
Module 21. Special G/L transactions/Define Dunning Procedure/Assign Dunning Procedure
Module 22. Asset Accounting- Sub Ledger
Module 23. Chart of Depreciation/Depreciation Area/Assign COD to Company Code
Module 24. Assign Input tax indicators/Account Determination/Asset Class/Number range
interval
Module 25. Define Asset Class/Number range interval/Creation of Asset G/L accounts
Module 26. Accumulated depreciation accounts/Sale of Asset/Loss on sale of asset/Scrap G/L
account
Module 27. Screen Layout- Asset class/Asset master/depreciation areas
Module 28. Depreciation Keys: Define Base Method/Define Multilevel method/Period control
methods
Module 29. Creation of main Asset master and sub asset master data/Asset transactions
Module 30. Depreciation run/display of balances
Module 31. Reports and Integrations
Module 32. Financial statement versions/ Reports in G/L accounting/list of accounts/List of
journal entries
Module 33. Reports in Accounts Payable / Accounts Receivable and Asset Accounting
Module 34. SD-FI/MM-FI and CO-FI Integration
Module 35. Controlling Module
Module 36. Basic Setting for controlling
Module 37. Cost Element Accounting
Module 38. Cost center Accounting
Module 39. Profit Center Accounting
Module 40. Internal Orders
Module 41. Profitability Analysis
Module 42. Product Costing- Basics
Attendees also learn:
1. Resume Preparation Guidelines and Tips
2. Mock Interviews and Interview Preparation Tips
Topics Covered
Introduction to SAP R/3

1. Introduction to Business Analysis

2. Advantages of SAP over other ERP packages
3. Introduction to SAP R/3 FICO
FINANCE:
Financial Accounting Basic Settings
1. Enterprise Structure
2. Company
3. Company Code.
4. Assign Company Code to company
5. Fiscal Year
6. Posting Period
7. Field Status Variant.
8. Posting Keys
9. Chart of Accounts
10. Assignment of chart of accounts.
11. Account group.
12. Retained Earnings
13. Document Number Range
14. Document Type
General Ledger
1. GL account creation.
2. GL account change
3. GL account blocking & unblocking.

4. GL accounts display.
5. GL accounts balance display.
6. Document Display
7. Document Change
8. Changed Documents Display.
9. Document Holding
10. Document Parking.
11. Document Reversal
12. Individual Reversal
13. Reversal of reversal
14. Mass Reversal
15. Accrual/Deferral Reversal
16. Cleared Item Reversal
17. Sample Documents
18. Recurring Documents.
19. Interest Calculation
20. Foreign currency revaluation.
21. Open Item management
22. Tolerance group for GL accounts & employees.
Accounts Payables
1. Account Group Creation
2. Number Range Creation
3. Document Number Ranges

4. Assign Number Ranges

5. Tolerance group for vendors.
6. Vendor Master Data
7. Reconciliation Account
8. Purchase invoice posting
9. Payment to vendors.
10. Open Item management.
11. Own Payment Terms Creation
12. Automatic Payment Program
13. Discount Received
14. Special G/L Transactions:
Account Receivables
1. Account Group Creation
2. Number Range Creation
3. Document Number Ranges
4. Assign Number Ranges
5. Tolerance group for Customers
6. Customer master data
7. Reconciliation Account
8. Sales invoice posting
9. Payments from Customers
10. Open Item management.
11. Discount allowed.

12. Special G/L Transactions:

13. Dunning.
14. Define Dunning Area
15. Define Dunning Procedure
16. Assign Dunning Procedure
17. Tax on Sales and Purchases
Asset Accounting
1. Chart of Depreciation
2. Assign COD to Company Code
3. Depreciation Areas
4. Assign Input Tax Indicator for Non-Taxable transactions.
5. Account Determination
6. Asset Class - Screen Layout Rules
7. Number Range Interval
8. Define Asset Class
9. Creation of G/L Accounts
10. Asset A/Cs:
11. Accumulated Depreciation A/C
12. Depreciation A/C
13. Sale of Asset A/C
14. Profit on Sale of Asset A/C
15. Loss on Sale of Asset A/C
16. Scrap of Asset A/C

17. Assign G/L Accounts for Automatic Posting

18. Screen Layout
19. Asset class,
20. Asset Master
21. Depreciation Areas
22. Depreciation Keys:
23. Define Base Method
24. Define Multi-Level Method
25. Period control methods
26. Define declining balances methods.
27. Creation of Main Asset Master and Sub-Asset Master Data
28. Asset Transactions
29. Asset Acquisition with Vendor
30. Transfer
31. Sale
32. Depreciation Run
33. Display of Balances
Reports
1. Financial Statement Version
2. Reports in GL accounting
3. List of accounts
4. Ledger
5. Financial Statements

6. List of Journal Entries

7. Reports in Accounts Payable.
8. Ageing Analysis
9. Vendors list
10. Vendor Open items list
11. Cleared items list.
12. Reports in Accounts Receivable.
13. Ageing Analysis
14. Customers list
15. Customer Open items
16. Cleared Items list
17. Reports in Asset Accounting
18. Asset balances by Asset class
19. Depreciation Forecast.
Integration:
1. SD-FI Integration
2. MM-FI Integration
CONTROLLING
Basic Setting for Controlling
1. CO. Org. Structure
2. Maintain Controlling Area
3. Maintain Number Ranges
4. Maintain Versions

Cost Element Accounting

1. Manual Creation of Cost Elements
2. Automatic Creation of Cost Elements
Cost Center Accounting
1. Creation of Cost Center
2. Define Cost Center Group
3. Cost Center Standard Hierarchy
4. Posting to the Cost Center,
5. Display CO. Document
6. Display Actual Line Items
7. Statistical Key Figures
8. Reposting Of Line Items
9. Reposting of Cost (Manually)
10. Periodic Reposting
11. Distribution, Distribution cycles
12. Run Distribution cycles
13. Assessment, Assessment Cycles
14. Run the assessment Cycles
15. Planning
16. Differences between periodic reposting& Distribution
17. Differences between distribution and assessment.
Internal Orders
1. Activate Order Management in CO. Area

2. Maintain Settlement Profile, Number Ranges for Settlement Documents

3. Maintain Allocation Structure
4. Define Order Type,
5. Number Ranges for Orders
6. Creation of Internal Orders
7. Define Settlement Rule in Order Master Data
8. Posting of Values Statistical and Real
9. Settlement of order
10. Planning
Profit Center Accounting
1. Dummy Profit Center
2. Creation of Profit centers.
3. Assign Cost Center to Profit Center
4. Automatic Account Assignment of Revenue Elements
5. Number Ranges for Documents
6. Posting Revenue and Expenses
7. Planning.
Profitability Analysis
1. Define Operating Concern
2. Value fields &Characteristics
3. Assigning SD conditions types to CO-PA value fields
4. Report in report painter
Product Costing (Basics)

1. Define Material Master

2. Creation of work center
3. Define Routing
4. Price Calculation
5. Costing sheet
6. Costing run.
7. Legacy System Migration Work Bench Its an Migration tool.
Certification Guidelines
1. Sample questions on FINANCE Certified Professional
2. Sample questions on CONTROLLING Certified Professional
PROJECTS
1. Creation of Companys General Ledger
2. Creation of Company's 3 Sub Ledger- Accounts Payable/Accounts Receivable and Asset
Accounting
3. Creation of Companys Controlling module