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SAP P_FINACC_65 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Closing- Period-End Activities
  • 1. GR/IR Clearing
  • 2. Foreign Currency Valuation
  • 3. Closing Cockpit Activities
  • 4. Accruals and Deferrals
Topic 2: Asset Accounting- Fixed Asset Management
  • 1. Asset Acquisition and Retirement
  • 2. Asset Master Records
  • 3. Asset Reporting
  • 4. Depreciation Processing
Topic 3: Accounts Payable- Vendor Accounting
  • 1. Automatic Payment Program
  • 2. Special G/L Transactions
  • 3. Invoice Processing
  • 4. Vendor Master Data
Topic 4: Financial Reporting- Reporting and Analysis
  • 1. Financial Statements
  • 2. Standard SAP Reports
  • 3. Balance Sheet and Profit & Loss Reporting
Topic 5: Bank Accounting and Cash Management- Bank Transactions
  • 1. House Banks
  • 2. Cash Management Integration
  • 3. Electronic Bank Statement
Topic 6: Accounts Receivable- Customer Accounting
  • 1. Dunning Procedures
  • 2. Special G/L Transactions
  • 3. Incoming Payments
  • 4. Customer Master Data
Topic 7: General Ledger Accounting- General Ledger Configuration and Organizational Structures
  • 1. Chart of Accounts
  • 2. Company Code Settings
  • 3. Document Processing
  • 4. Posting Logic
Topic 8: Integration with Other SAP Components- Cross-Application Processes
  • 1. Integration with Controlling
  • 2. Integration with Sales and Distribution
  • 3. Integration with Materials Management

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