SAP Consultant Certification-SAP相關(guān)學(xué)習文檔

SAPConsultantCertification

SolutionConsultantmySAPFinancials-Managerial&FinancialAccounting(2003)

Softwarecomponents:SAPR/3Enterprise(SARR/3EnterpriseCore4.70/SAPR/3EnterpriseExtensionSet1.10)

Certificationduration:3hours

Numberofcertificationquestions:80multiplechoicequestions

Requiredcertificationsforparticipationinthiscertificationtest:None

Coursesforcertificationpreparation:TFIN10(mySAPFinancials-Managerial&FinancialAccountingI),TFIN12(mySAPFinancials-Managerial&FinancialAccountingI),TFIN14(mySAPFinancials-Managerial&FinancialAccountingIII(CaseStudy))

Pleasenotethatyouarenotallowedtouseanyreferencematerialsduringthecertificationtest(noaccesstoonlinedocumentationortoanySAPsystem).

ThecertificationtestSolutionConsultantmySAPFinancials-Managerial&FinancialAccounting(2003)verifiestheknowledgeintheareaofthemySAPFinancialssolutionfortheconsultantprofileManagerial&FinancialAccounting.Thiscertificateprovesthatthecandidatehasabasicunderstandingwithinthisconsultantprofile,andcanimplementthisknowledgepracticallyinprojects.

Thecertificationtestconsistsofquestionsfromtheareasspecifiedbelow:

TopicAreas

1.FinanceMasterData(++)

ChartofAccounts

GeneralLedgerAccounts

ReconciliationAccounts

AccountGroups

CustomerandVendorAccounts

BankAccounts/BankKeys

2.DocumentControl(++)

DocumenttypesandNumberranges

PostingKeysandFieldStatusgroups

PostingPeriods

PostingAuthorizations

DefaultValues

DocumentChanges,ChangeControl

ToleranceGroups&PaymentDifferences

Cross-CompanyCodeTransactions

DocumentReversal

IncomingandOutgoingPayments

DiscountsandPaymentTerms

Taxes

Clearing(manual&automatic)

PaymentDifferences

ForeignCurrenciesandExchangeRateDifferences

ConfigurationandProcessingSpecialG/LTransactions

CashJournal

3.PaymentProgram,DunningProgram,Correspondence,InterestCalculation(+)

PaymentProgramConfiguration

RunningthePaymentProgram

PaymentMedia

DunningProgramConfiguration

RunningtheDunningProgramandDunningPrintout

ConfigurationCorrespondence

ProcessingCorrespondence

ConfigurationInterestCalculation

RunningInterestCalculation

4.PeriodicProcessing(+)

MonthendandyearendProcesses&adjustments

FinancialStatementVersions&Reporting

Receivables&Payables

Profit&Loss

Technical,OrganizationalandDocumentarySteps

5.ControllingOrgTypesandMasterData(+++)

CostelementsandCostCenters

ActivityTypes

StatisticalKeyFigures

TransactionBasedpostingsandactivityallocations

ReconciliationLedger

OrderMasterrecords,types,andstatus

Periodicrepostingandcostallocations

DistributionsandAssessments

6.Planning(+)

VersionsandProfilesinCostCenters/ProfitCenters

PlanningAids

7.OverheadOrders(+)

TypesofOrders

StatisticalvsRealOrders

Periodendandsettlementrules

AllocationStructures

8.ProfitCenterAccounting(+)

DummyProfitCenterandAssignmentofobjects

AssignmentMonitor

ActualDataFlowandLineItemManagement

ReportPainterreportinginProfit-Center-Accounting

Drill-downreporting

9.ScheduleManager(+)

TaskList

Monitor

FlowDefinitions

Worklists

10.SolutionManager(+)

SolutionManager-Overview

11.ExperiencesfromImplementations(CaseStudyorProject)*(+)

SettingUpCompanyStructures(organizationalunitsinmySAPBusinessSuite)

IntegrationandDependencies

Amountofquestionsbytopic(aspercentageoftest):

+=1-10%

++=11-20%

+++=over20%

*=Intopicarea11,youwillbetestedoncross-topicimplementationand