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SAP P_FINACC_66 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Closing and Reporting- Financial Reporting
  • 1. Balance Sheet and P&L Statements
    - Period-End Closing Activities
    • 1. Accruals and Deferrals
      • 2. Foreign Currency Valuation
        Topic 2: Accounts Receivable and Customer Accounting- Accounts Receivable (FI-AR)
        • 1. Dunning Process
          • 2. Customer Master Data
            • 3. Incoming Payments and Clearing
              Topic 3: Asset Accounting (FI-AA)- Asset Master Data
              • 1. Asset Acquisition and Retirement
                • 2. Depreciation Calculation
                  Topic 4: Financial Accounting Fundamentals in SAP ERP- Accounts Payable (FI-AP)
                  • 1. Automatic Payment Program (APP)
                    • 2. Invoice Processing and Payment Run
                      • 3. Vendor Master Data Management
                        - General Ledger Accounting (FI-GL)
                        • 1. Chart of Accounts and Account Groups
                          • 2. New General Ledger Accounting Concepts
                            • 3. Posting Periods and Document Control
                              Topic 5: Integration in SAP ERP Financials- Integration with Logistics (MM/SD)
                              • 1. Automatic Account Determination
                                - Controlling Integration
                                • 1. Cost Center Accounting Overview

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