SAP® - Certified Application Associate - Financial Accounting

Duration

Duration:

Only 6 Days

Method

Method:

Classroom / Online / Hybrid

Next date

Next date:

24/6/2024 (Monday)

Overview

This six-day course is 78% faster than traditional SAP® training.

The SAP® Certified Application Associate – Business Intelligence course will help you improve your SAP® Financial Accounting skills. You will take the official SAP® exam, and gain the SAP® Certified Application Associate – Financial Accounting certification.

This will prove your understanding of SAP® ERP Financial Accounting. And you will become a SAP® Certified Application Associate, which demonstrates that you have the necessary skills for roles such as: SAP® Financial Accounting consultant, project team member, analyst or trainer.

This course includes the configuration and use of organisational units, master data and documents for Financial Accounting.

Note: SAP® is a registered trademark of SAP® AG. Firebrand Training Limited is not affiliated or related to any division or subsidiary of SAP® AG

Benefits

Seven reasons why you should sit your course with Firebrand Training

  1. Two options of training. Choose between residential classroom-based, or online courses
  2. You'll be certified fast. With us, you’ll be trained in record time
  3. Our course is all-inclusive. A one-off fee covers all course materials, exams**, accommodation* and meals*. No hidden extras.
  4. Pass the first time or train again for free. This is our guarantee. We’re confident you’ll pass your course the first time. But if not, come back within a year and only pay for accommodation, exams and incidental costs
  5. You’ll learn more. A day with a traditional training provider generally runs from 9 am – 5 pm, with a nice long break for lunch. With Firebrand Training you’ll get at least 12 hours/day of quality learning time, with your instructor
  6. You’ll learn faster. Chances are, you’ll have a different learning style to those around you. We combine visual, auditory and tactile styles to deliver the material in a way that ensures you will learn faster and more easily
  7. You’ll be studying with the best. We’ve been named in the Training Industry’s “Top 20 IT Training Companies of the Year” every year since 2010. As well as winning many more awards, we’ve trained and certified over 135,000 professionals
  • * For residential training only. Doesn't apply for online courses
  • ** Some exceptions apply. Please refer to the Exam Track or speak with our experts

Curriculum

SAP® Overview

  • SAP® Navigation

Financial Accounting Master Data

  • Account groups
  • Bank accounts/bank keys
  • Chart of accounts
  • Customer and vendor accounts
  • G/L account
  • Reconciliation accounts

Document and Posting Control

  • Cash discount and payment conditions
  • Cash journal
  • Clearing (manual and automatic)
  • Cross-company code transactions
  • Default values
  • Document changes, change control
  • Document reversal
  • Document types and number ranges
  • Foreign currencies and exchange rate differences
  • Incoming and outgoing payments
  • Payment differences
  • Posting authorizations
  • Posting keys and field status groups
  • Posting periods
  • Taxes
  • Tolerance groups and payment differences

Payment Program, Dunning Program, Correspondence, Interest Calculation

  • Correspondence configuration
  • Creating correspondence
  • Creating payment media
  • Dunning program configuration
  • Executing the dunning run and printing the dunning notice
  • Executing the interest calculation run
  • Executing the payment run
  • Interest calculation configuration
  • Payment program configuration

Closing Operations in Financial Accounting

  • Balance sheet/P&L structure & reporting
  • Month-end and year-end closing Profit and loss
  • Receivables and payables
  • Technical, organizational and documentary steps

Evaluation Options in Reporting

  • Drilldown reporting in Financial Accounting
  • Infosystem and ABAP reports in General Ledger, accounts receivable
  • List Viewer

Special General Ledger Transactions, Document Parking, Substitute

  • Overview of the SAP® Solution Manager
  • Basics of document parking
  • Customizing of different special G/L transactions
  • Processing parked documents
  • Special G/L classes and types
  • Special G/L transactions using the example of payment and guarantee
  • Substitution
  • Validation

The New General Ledger

  • Activation and the idea of the New General Ledger
  • Document splitting
  • New characteristics in FI
  • Real-time integration CO => FI
  • Reporting with (new) FI standard
  • Drilldown reporting
  • Scenarios and scenario assignment

Asset Accounting

  • Asset transactions (for example, asset acquisition, retirement)
  • Master data
  • Organizational structures
  • Periodic processing in Asset Accounting
  • Using the information system

Exam Track

You'll sit the following exam:

  • SAP® Certified Application Associate - Financial Accounting with SAP® ERP 6.0 EHP4 (Code: C_TFIN52_64)

What's Included

Included:

  • SAP® course material
  • Official SAP® Press book: "SAP® ERP Financials: Configuration and Design (2nd Edition)"

Your accelerated course includes:

  • Accommodation *
  • Meals, unlimited snacks, beverages, tea and coffee *
  • On-site exams **
  • Exam vouchers **
  • Practice tests **
  • Certification Guarantee ***
  • Courseware
  • Up-to 12 hours of instructor-led training each day
  • 24-hour lab access
  • Digital courseware **
  • * For residential training only. Accommodation is included from the night before the course starts. This doesn't apply for online courses.
  • ** Some exceptions apply. Please refer to the Exam Track or speak with our experts
  • *** Pass first time or train again free as many times as it takes, unlimited for 1 year. Just pay for accommodation, exams, and incidental costs.

Prerequisites

The following are beneficial, though not necessary:

  • Experience of working with, or implementing, a SAP® FI/Financial Accounting system or other enterprise financial accounting system
  • Understanding of financial accounting and the basic principles involved such as general ledger, accounts payable, accounts receivable
  • Understanding of the business processes involved in financial accounting
  • Familiarisation with financial period close processes
  • Familiarisation with asset accounting principles
  • Familiarisation with financial reporting processes

Unsure whether you meet the prerequisites? Don’t worry. Your training consultant will discuss your background with you to understand if this course is right for you.

Reviews

Here's the Firebrand Training review section. Since 2001 we've trained exactly 134,561 students and asked them all to review our Accelerated Learning. Currently, 96.41% have said Firebrand exceeded their expectations.

Read reviews from recent accelerated courses below or visit Firebrand Stories for written and video interviews from our alumni.


"I had a great time. The instructor is very knowledgeable and his training is on point. Two exams in 2 days is a lot. But he makes it doable."
Juan van Gom, Ministry of Defense Netherlands. (19/1/2024 (Friday) to 21/1/2024 (Sunday))

"Had a great time meeting and networking with other people. A great teacher."
Pritpal Hundel, Computacenter. (8/1/2024 (Monday) to 11/1/2024 (Thursday))

"Our instructor was very knowledgeable and delivered the online course well. The labs are great for getting hands-on experience."
Anonymous. (8/1/2024 (Monday) to 11/1/2024 (Thursday))

"Great 4 days of in-person training. The trainer was knowledgeable and brought a wealth of real world examples to what would have been otherwise a very theoretical training course."
Ian Smith, DWP. (8/1/2024 (Monday) to 11/1/2024 (Thursday))

"I attended the CND course which was online-led. This course was delivered very well allowing me to develop my knowledge in the related topics. Despite being online, I felt involved and felt as if I could ask any questions at any time."
Molly Macuras, Electricity North West Limited. (8/1/2024 (Monday) to 11/1/2024 (Thursday))

Course Dates

Start

Finish

Status

Location

Book now

19/2/2024 (Monday)

24/2/2024 (Saturday)

Finished - Leave feedback

-

 

24/6/2024 (Monday)

29/6/2024 (Saturday)

Wait list

Nationwide

 

5/8/2024 (Monday)

10/8/2024 (Saturday)

Limited availability

Nationwide

 

16/9/2024 (Monday)

21/9/2024 (Saturday)

Open

Nationwide

 

28/10/2024 (Monday)

2/11/2024 (Saturday)

Open

Nationwide

 

9/12/2024 (Monday)

14/12/2024 (Saturday)

Open

Nationwide

 

Latest Reviews from our students