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FI Certification Prep Workshop (WNAFIA)
New Age Technologies has been delivering Authorized Training since 1996. We offer SAP’s full suite of authorized courses including courses pertaining to FI Certification Prep Workshop, Supply Chain Management (SCM), Enterprise Resource Planning (ERP), BusinessObjects, Product Lifecycle Management (PLM), and more. If you have any questions or can’t seem to find the SAP class that you are interested in, contact one of our SAP Training Specialists. Invest in your future today with SAP training from New Age Technologies.
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FI Certification Prep Workshop (WNAFIA) Course Overview:
The FI Certification Prep Workshop (WNAFIA) helps prepare you for the Financial Accounting Certification through an intensive review of the exam topics and quizzes.
Who Should Attend:
- Application Consultants
- Project Team Members
FI Certification Prep Workshop (WNAFIA) Course Prerequisites:
Before attending this course, you must have the following:
- The relevant courses and e-Learnings for each topic area on the C_TFIN52_66 certification
- SAP Certified Application Associate – Financial Accounting with ERP 6.0 EhP6
FI Certification Prep Workshop (WNAFIA) Course Content:
- This workshop will increase your chances of passing the certification though an intensive 4 day review, followed by the certification exam on the last day. It will be led by very experienced Instructors who have successfully delivered the Financial Accounting Academy to Partners, Customers and SAP employees. They will help you focus on the key topics you must understand to pass the exam.
- 4 day review consisting of the following topics:
- General Ledger Accounting: Create and maintain general ledger accounts. Maintain exchange rates. Maintain bank master data. Define house banks. Create and reverse general ledger transfer postings. Post cross-company code transactions. Create profit centers and segments. Clear an account. Use document parking. Define and use a chart of accounts. Maintain tolerances. Maintain tax codes. Perform postings with document splitting. Parallel accounting with the accounts and ledger approach.
- Asset Accounting: Create and maintain chart of depreciations and the depreciation areas. Create and maintain asset classes and asset master data. Configure and perform FI-AA business processes in the SAP System. Setup valuation and depreciation. Perform periodic and year-end closing processes. Explain and configure parallel accounting (with the accounts solution).
- Accounts Payable: Create and maintain vendor accounts. Post and reverse invoices and payments and use special g/l transactions. Manage partial payments. Block open vendor invoices for payment. Configure and use the payment program. Define the customizing settings for the Payment Medium Workbench. Create a payment medium using the PMW. Use the debit balance check for handling payments Set up dunning and execute dunning. Define terms of payment and payment types. Explain the connection of customers to vendors. Understand integration with procurement. Create special g/l indicators and post with special g/l indications.
- Financial Closing: Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.). Create balance sheet and profit and loss statements. Monitor closing operations using the Financial Closing Cockpit. Post accruals with accrual documents and recurring entry documents. Manage posting periods.
- SAP Financials Basics: Map the accounting structure of a company in SAP. Create a company code. Create and assign fiscal year variants. Define currencies. Configure and test validations and substitutions. Set up document types and number ranges. Utilize and explain posting keys.
- Reporting: Create evaluations in the information system. Customize the accounts receivable/accounts payable information system. Use drilldown reporting. Define forms and execute reports. Create, change and execute queries. Create and modify your own queries in the BEx Analyzer, execute BW reports.
- Accounts Receivable: Each specific certification comes with its own set of preparation tactics. We define them as “Topic Areas” and they can be found on each exam description. You can find the number of questions, the duration of the exam, what areas you will be tested on, and recommended course work and content you can reference. Please be aware that the professional- level certification also requires several years of practical on-the-job experience and addresses real-life scenarios.
- Exam on last day of the workshop: C_TFIN52_66 Notes: This workshop is not a replacement for the courses you must attend to acquire the required knowledge for this certification.
- Participants are expected to study outside of classroom hours throughout the week as part of the preparation for the exam on the last day.
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