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SAP C_A1FIN_07 Exam Syllabus Topics:

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

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