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SAP C_A1FIN_07 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Closing Operations10%- Period-End Closing Activities
  • 1. Reconciliation processes
    • 2. Month-end and year-end closing
      Topic 2: Accounts Payable15%- Vendor Accounting
      • 1. Invoice processing and payment runs
        • 2. Vendor master data management
          Topic 3: Accounts Receivable15%- Customer Accounting
          • 1. Incoming payments and dunning process
            • 2. Customer master data management
              Topic 4: System Configuration and Master Data10%- Configuration Basics
              • 1. FI customizing basics
                • 2. Enterprise structure configuration
                  Topic 5: General Ledger Accounting15%- GL Master Data
                  • 1. G/L account configuration
                    • 2. Chart of accounts setup
                      - GL Processes
                      • 1. Journal entries and postings
                        • 2. Document processing and validation
                          Topic 6: Integration with Other SAP Modules5%- Cross-module Integration
                          • 1. Integration with SD (Sales and Distribution)
                            • 2. Integration with MM (Materials Management)
                              Topic 7: Reporting and Analysis10%- Financial Reporting
                              • 1. Profit and loss analysis
                                • 2. Standard financial statements
                                  Topic 8: 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
                                      Topic 9: Asset Accounting10%- Fixed Asset Management
                                      • 1. Asset master data and acquisition
                                        • 2. Depreciation and asset retirement

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