ＦＩ的Certification Requirements

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ＦＩ的Certification Requirements

Certification Requirements Solution Consultant mySAP
Managerial & Financial Accounting 2002
Software components: SAP R/3 4.6C
Certification duration: 3 hours
Number of certification questions: 80 multiple choice questions
Required certifications for participation in this certification test: None
Please note that you are not allowed to use any reference materials during the
certification test (no access to online documentation or to any SAP system).
The certification test Solution Consultant mySAP Managerial & Financial
Accounting 2002 verifies the knowledge in the area of the mySAP Financials
solution for the consultant profile Managerial & Financial Accounting. This
certificate proves that the candidate has a basic understanding within this
consultant profile, and can implement this knowledge practically in projects.
The certification test consists of questions from the areas specified below:
Topic Areas
1. Finance Master Data (++)
· Bank accounts/keys
· Account Groups; Control and Field Status
· Customer and Vendor Accounts
· Chart of Accounts and Reconciliation Accounts
· Foreign currency issues/ currency types
2. Document Control (++)
· Document types & Number ranges
· Posting Keys and Field Status groups
· Posting Periods and Variants
· Tolerance Groups & payment differences
· Payment Terms
· Document Processing and influences
· Clearing (manual & automatic)
· Special G/L Transactions
3. Payment Program (+)
· Payment processing and configuration
· Bank selection criteria
· Payment Media
4. Periodic Processing (+)
· Month end and year end Processes & adjustments
· Financial Statement Versions & Reporting
· Inventory Valuation possibilities
· Customizing of Foreign Exchange Methodology
· Schedule Manager/Monitor/Flow Definitions
5. Controlling Org Types and Master Data (+++)
· Cost elements and Cost Centers
· Activity Types
· Statistical Key Figures
· Transaction Based postings and activity allocations
· Reconciliation Ledger
· Order Master records, types, and status
· Periodic reposting and cost allocations
· Distributions and Assessments
6. Planning (+)
· Versions and Profiles in Cost Centers/Profit Centers
· Planning Aids
7. Overhead Orders (+)
· Types of Orders
· Statistical vs Real Orders
· Period end and settlement rules
· Allocation Structures
8. Profit Center Accounting (+)
· Dummy Profit Center and Assignment of objects
· Assignment Monitor
· Actual Data Flow and Line Item Management
· Transfer Pricing
9. Report Painter (+)
· Characteristics, key figures, and libraries
· Building a report with rows and columns. Use of Models
· Use of Calculated Key figures in reports
· Formatting Reports and layouts
· Report/Report Interface
· Set Theory
· Different kinds of Variables
10. ASAP (+)
· Accelerated SAP-Overview
11. Experiences from Implementations (Case Study or Project)* (+)
· Setting Up Company Structures (organizational units in mySAP.com)
· Integration and Dependencies
Weighting Key in the Test:
+ = 1 - 10%
++ = 11 - 20%
+++ = over 20%
* = In topic area 11, you will be tested on cross-topic implementation and
integration issues. Implementation and integration knowledge that refers to a
specific area (such as Assignment Monitor) will be tested in the relevant topic
(such as Profit Center Accounting).

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