verter2k написал(а):
А на сертфикат надо будет через полгодика пойти, хотя бы по FI. Так что ничего нет невозможного.
Отдельного сертификата по FI нет, только Managerial & Financial Accounting Solution Consultant, т.е. FI+CO
The certification test consists of questions from the areas specified below:
Topic Areas
1. Finance Master Data (++)
Chart of Accounts
General Ledger Accounts
Reconciliation Accounts
Account Groups
Customer and Vendor Accounts
Bank Accounts/Bank Keys
2. Document Control (++)
Document types and Number ranges
Posting Keys and Field Status groups
Posting Periods
Posting Authorizations
Default Values
Document Changes, Change Control
Tolerance Groups & Payment Differences
Cross-Company Code Transactions
Document Reversal
Incoming and Outgoing Payments
Discounts and Payment Terms
Taxes
Clearing (manual & automatic)
Payment Differences
Foreign Currencies and Exchange Rate Differences
Configuration and Processing Special G/L Transactions
Cash Journal
3. Payment Program, Dunning Program, Correspondence, Interest Calculation(+)
Payment Program Configuration
Running the Payment Program
Payment Media
Dunning Program Configuration
Running the Dunning Program and Dunning Printout
Configuration Correspondence
Processing Correspondence
Configuration Interest Calculation
Running Interest Calculation
4. Periodic Processing (+)
Month end and year end Processes & adjustments
Financial Statement Versions & Reporting
Receivables & Payables
Profit & Loss
Technical, Organizational and Documentary Steps
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
Report Painter reporting in Profit-Center-Accounting
Drill-down reporting
9. Schedule Manager (+)
Task List
Monitor
Flow Definitions
Worklists
10. Solution Manager (+)
Solution Manager-Overview
11. Experiences from Implementations (Case Study or Project)* (+)
Setting Up Company Structures (organizational units in mySAP Business Suite)
Integration and Dependencies