CertificationTo 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 skillAn 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 TrainingIn this training, attendees learn:Module 1. Introduction to SAP R/3Module 2. Financial Accounting Basic SettingsModule 3. Enterprise structure/Fiscal Year/Posting Period/Field Status variantModule 4. Posting keys/Chart of Accounts/Assignment of Chart of Accounts/ Account GroupModule 5. Retained Earnings/ Document number ranges/Document Type/ Document PostingModule 6. New General LedgerModule 7. G/L account creation/change/display/blocking & unblocking/balance displayModule 8. Document display/change/changed documents display/holding/parking/reversalModule 9. individual/mass/accrual /deferral cleared item reversalModule 10. Sample/recurring documents/interest calculation/foreign currency valuationModule 11. Open item management/tolerance group employeesModule 12. Accounts Payable- Sub LedgerModule 13. Account group and number range creation/document number & assign number rangesModule 14. Tolerance group for vendors/Vendor master data/ Reconciliation account/purchase invoice postingModule 15. payment to vendors/open item management/payment terms creationModule 16. Automatic payment Program/Discount recd/ Special G/L transactionsModule 17. Accounts Receivable- Sub LedgerModule 18. Account group creation/number range creation/document number ranges/Assign number rangesModule 19. Tolerance group for customers/Customer master data/Reconciliation account/sales in postingModule 20. Payments from Customers/Open item management/Discount allowed/DunningModule 21. Special G/L transactions/Define Dunning Procedure/Assign Dunning ProcedureModule 22. Asset Accounting- Sub LedgerModule 23. Chart of Depreciation/Depreciation Area/Assign COD to Company CodeModule 24. Assign Input tax indicators/Account Determination/Asset Class/Number range intervalModule 25. Define Asset Class/Number range interval/Creation of Asset G/L accountsModule 26. Accumulated depreciation accounts/Sale of Asset/Loss on sale of asset/Scrap G/L accountModule 27. Screen Layout- Asset class/Asset master/depreciation areasModule 28. Depreciation Keys: Define Base Method/Define Multilevel method/Period control methodsModule 29. Creation of main Asset master and sub asset master data/Asset transactionsModule 30. Depreciation run/display of balancesModule 31. Reports and IntegrationsModule 32. Financial statement versions/ Reports in G/L accounting/list of accounts/List of journal entriesModule 33. Reports in Accounts Payable / Accounts Receivable and Asset AccountingModule 34. SD-FI/MM-FI and CO-FI IntegrationModule 35. Controlling ModuleModule 36. Basic Setting for controllingModule 37. Cost Element AccountingModule 38. Cost center AccountingModule 39. Profit Center AccountingModule 40. Internal OrdersModule 41. Profitability AnalysisModule 42. Product Costing- BasicsAttendees also learn: 1. Resume Preparation Guidelines and Tips2. Mock Interviews and Interview Preparation TipsTopics CoveredIntroduction to SAP R/31. Introduction to Business Analysis2. Advantages of SAP over other ERP packages3. Introduction to SAP R/3 FICOFINANCE:Financial Accounting Basic Settings1. Enterprise Structure2. Company3. Company Code.4. Assign Company Code to company5. Fiscal Year6. Posting Period7. Field Status Variant.8. Posting Keys9. Chart of Accounts10. Assignment of chart of accounts.11. Account group.12. Retained Earnings13. Document Number Range14. Document TypeGeneral Ledger1. GL account creation.2. GL account change3. GL account blocking & unblocking.4. GL accounts display.5. GL accounts balance display.6. Document Display7. Document Change8. Changed Documents Display.9. Document Holding10. Document Parking.11. Document Reversal12. Individual Reversal13. Reversal of reversal14. Mass Reversal15. Accrual/Deferral Reversal16. Cleared Item Reversal17. Sample Documents18. Recurring Documents.19. Interest Calculation20. Foreign currency revaluation.21. Open Item management22. Tolerance group for GL accounts & employees.Accounts Payables1. Account Group Creation2. Number Range Creation3. Document Number Ranges4. Assign Number Ranges5. Tolerance group for vendors.6. Vendor Master Data7. Reconciliation Account8. Purchase invoice posting9. Payment to vendors.10. Open Item management.11. Own Payment Terms Creation12. Automatic Payment Program13. Discount Received14. Special G/L Transactions:Account Receivables1. Account Group Creation2. Number Range Creation3. Document Number Ranges4. Assign Number Ranges5. Tolerance group for Customers6. Customer master data7. Reconciliation Account8. Sales invoice posting9. Payments from Customers10. Open Item management.11. Discount allowed.12. Special G/L Transactions:13. Dunning.14. Define Dunning Area15. Define Dunning Procedure16. Assign Dunning Procedure17. Tax on Sales and PurchasesAsset Accounting1. Chart of Depreciation2. Assign COD to Company Code3. Depreciation Areas4. Assign Input Tax Indicator for Non-Taxable transactions.5. Account Determination6. Asset Class - Screen Layout Rules7. Number Range Interval8. Define Asset Class9. Creation of G/L Accounts10. Asset A/Cs:11. Accumulated Depreciation A/C12. Depreciation A/C13. Sale of Asset A/C14. Profit on Sale of Asset A/C15. Loss on Sale of Asset A/C16. Scrap of Asset A/C 17. Assign G/L Accounts for Automatic Posting18. Screen Layout19. Asset class,20. Asset Master21. Depreciation Areas22. Depreciation Keys:23. Define Base Method24. Define Multi-Level Method25. Period control methods26. Define declining balances methods.27. Creation of Main Asset Master and Sub-Asset Master Data28. Asset Transactions29. Asset Acquisition with Vendor30. Transfer31. Sale32. Depreciation Run33. Display of BalancesReports1. Financial Statement Version2. Reports in GL accounting3. List of accounts4. Ledger5. Financial Statements6. List of Journal Entries7. Reports in Accounts Payable.8. Ageing Analysis9. Vendors list10. Vendor Open items list11. Cleared items list.12. Reports in Accounts Receivable.13. Ageing Analysis14. Customers list15. Customer Open items16. Cleared Items list17. Reports in Asset Accounting18. Asset balances by Asset class19. Depreciation Forecast.Integration:1. SD-FI Integration2. MM-FI IntegrationCONTROLLINGBasic Setting for Controlling1. CO. Org. Structure2. Maintain Controlling Area3. Maintain Number Ranges4. Maintain VersionsCost Element Accounting1. Manual Creation of Cost Elements2. Automatic Creation of Cost ElementsCost Center Accounting1. Creation of Cost Center2. Define Cost Center Group3. Cost Center Standard Hierarchy4. Posting to the Cost Center,5. Display CO. Document6. Display Actual Line Items7. Statistical Key Figures8. Reposting Of Line Items9. Reposting of Cost (Manually)10. Periodic Reposting11. Distribution, Distribution cycles12. Run Distribution cycles13. Assessment, Assessment Cycles14. Run the assessment Cycles15. Planning16. Differences between periodic reposting& Distribution17. Differences between distribution and assessment.Internal Orders1. Activate Order Management in CO. Area2. Maintain Settlement Profile, Number Ranges for Settlement Documents3. Maintain Allocation Structure4. Define Order Type,5. Number Ranges for Orders6. Creation of Internal Orders7. Define Settlement Rule in Order Master Data8. Posting of Values Statistical and Real9. Settlement of order10. PlanningProfit Center Accounting1. Dummy Profit Center2. Creation of Profit centers.3. Assign Cost Center to Profit Center4. Automatic Account Assignment of Revenue Elements5. Number Ranges for Documents6. Posting Revenue and Expenses7. Planning.Profitability Analysis1. Define Operating Concern2. Value fields &Characteristics3. Assigning SD conditions types to CO-PA value fields4. Report in report painterProduct Costing (Basics)1. Define Material Master2. Creation of work center3. Define Routing4. Price Calculation5. Costing sheet6. Costing run.7. Legacy System Migration Work Bench Its an Migration tool.Certification Guidelines 1. Sample questions on FINANCE Certified Professional2. Sample questions on CONTROLLING Certified ProfessionalPROJECTS1. Creation of Companys General Ledger2. Creation of Company's 3 Sub Ledger- Accounts Payable/Accounts Receivable and Asset Accounting3. Creation of Companys Controlling module