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SAP C_A1FIN_07 Exam Syllabus Topics:

SectionWeightObjectives
Financial Accounting Fundamentals10%- Overview of SAP Financial Accounting in Business All-in-One
  • 1. Core FI components and business processes
    • 2. Organizational structure in FI
      Closing Operations10%- Period-End Closing Activities
      • 1. Month-end and year-end closing
        • 2. Reconciliation processes
          Accounts Payable15%- Vendor Accounting
          • 1. Invoice processing and payment runs
            • 2. Vendor master data management
              System Configuration and Master Data10%- Configuration Basics
              • 1. FI customizing basics
                • 2. Enterprise structure configuration
                  Integration with Other SAP Modules5%- Cross-module Integration
                  • 1. Integration with MM (Materials Management)
                    • 2. Integration with SD (Sales and Distribution)
                      Asset Accounting10%- Fixed Asset Management
                      • 1. Asset master data and acquisition
                        • 2. Depreciation and asset retirement
                          General Ledger Accounting15%- GL Master Data
                          • 1. Chart of accounts setup
                            • 2. G/L account configuration
                              - GL Processes
                              • 1. Document processing and validation
                                • 2. Journal entries and postings
                                  Reporting and Analysis10%- Financial Reporting
                                  • 1. Profit and loss analysis
                                    • 2. Standard financial statements
                                      Accounts Receivable15%- Customer Accounting
                                      • 1. Incoming payments and dunning process
                                        • 2. Customer master data management

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