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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Financials Basics | 8% - 12% | - Fiscal year variants, posting periods, and currencies - Validations, substitutions, and tolerance groups - Document types, number ranges, and posting keys - Organizational structures in SAP Financials |
| Topic 2: Asset Accounting | > 12% | - Chart of depreciation and depreciation areas - Asset acquisition, retirement, transfer, and valuation - Asset classes and asset master data - Parallel accounting and year-end closing for assets - Depreciation calculation and periodic processing |
| Topic 3: Financial Closing | 8% - 12% | - Financial Closing Cockpit - Balance sheet and profit & loss statement preparation - Exchange rate valuation and accruals - Month-end and year-end closing activities |
| Topic 4: General Ledger Accounting | > 12% | - Chart of accounts and G/L account master data - Exchange rates, bank master data, and house banks - Tax codes and profit center/segment configuration - Cross-company code transactions and account clearing - Document splitting and parallel accounting |
| Topic 5: Accounts Receivable | 8% - 12% | - Customer master data and account groups - Invoice, credit memo, and payment processing - Dunning and credit management - Integration with Sales and Distribution (SD) |
| Topic 6: Reporting | 8% - 12% | - Report variants and variables - SAP List Viewer and reporting tools - Standard financial reports |
| Topic 7: Accounts Payable | > 12% | - Payment program configuration and Payment Medium Workbench - Invoice posting, payment processing, and special G/L transactions - Integration with Materials Management (MM) - Vendor master data and account groups |
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