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

Other accelerated training providers rely heavily on lecture and independent self-testing and study.

Effective technical instruction must be highly varied and interactive to keep attention levels high, promote camaraderie and teamwork between the students and instructor, and solidify knowledge through hands-on learning.

Firebrand Training provides instruction to meet every learning need:

  • Intensive group instruction
  • One-on-one instruction attention
  • Hands-on labs
  • Lab partner and group exercises
  • Question and answer drills
  • Independent study

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 134561 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.


"Training was very good, explanation was very clear and teacher detailed a lot, so for a 3 day course and to have a first understanding of POWER BI is good."
Rosanna Seerattan Cruz, JTI. (19/3/2024 (Tuesday) to 21/3/2024 (Thursday))

"The instructor and the structure of the course were very clear."
EK, JTI. (19/3/2024 (Tuesday) to 21/3/2024 (Thursday))

"CEH is a very hard training, but it's doable thanks to the friendly employees at Firebrand and the accommodations."
Kas Ramjiawan, ITQM. (4/3/2024 (Monday) to 8/3/2024 (Friday))

"Heavy stuff! Long days and almost no time for some leisure or preparing for exam... I thought there was more hands-on training involved."
MR. (4/3/2024 (Monday) to 8/3/2024 (Friday))

"The course was well structured and concise with a knowledgeable and personable instructor. I will recommend Firebrand courses to all colleagues"
LT. (6/3/2024 (Wednesday) to 8/3/2024 (Friday))

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