1. SAP FI – Organizational Structure
1.1 Define Company
1.2 Define Company Code
1.3 Create new companies by copying existing company code
1.4 Assign Company Code to Company
1.5 Define Business Area
1.6 Define Functional Area
1.7 Define Credit Control
1.8 Assign Company Code to Credit Control
2. SAP FI – Financial Accounting Global Settings
2.1 Maintain Fiscal Year Variant
2.2 Assign Company Code to Fiscal Year Variant
2.3 Define variants for Open Posting Periods
2.4 Open and Close Posting Periods
2.5 Assign Posting Period Variant to Company Code
2.6 Define Field Status Variants
2.7 Assign Company Code to Field Status Variants
2.8 Define Posting Keys
2.9 Define Document Types
2.10 Define Document Number Ranges
2.11 Define Tolerance Group for Employees
2.12 Define Tolerance Group for G/L Accounts
2.13 Assign Users to Tolerance Group
2.14 Global Parameters for Company Code
2.15 Define Additional Local Currencies for Company code
3. SAP FI – General Ledger
3.1 Define Chart of Accounts
3.2 Assign Company Code to Chart of Accounts
3.3 Define Account Groups
3.4 Define Retained Earnings Account
3.5 Define sample account rule types
3.6 Define data transfer rules
3.7 Assign company code to rule type
3.8 Create Sample Account
3.9 Create General Ledger Account
3.10 Posting to General Ledger
3.11 Blocking Or Deleting GL Accounts
3.12 Display Changes To GL Accounts
3.13 Create Financial Statement Version
3.14 How to perform a Journal Entry Posting
3.15 Post with Reference
3.16 Hold Document
3.17 Park Document
4. Tax Configuration
4.1 Tax calculation procedure
4.2 Tax condition types
4.3 Assign country to calculation procedure
4.4 Jurisdiction code structure
4.5 Maintain Tax code
4.6 Allow tax codes for non taxable transactions
5. SAP FI – Accounts Receivable
5.1 Create a Customer Master Data
5.2 Change Customer Documents
5.3 How to Display Changes in Customer Master
5.4 How to Block or Delete a Customer
5.5 Create Customer Account Group
5.6 One Time Customer
5.7 How to post a Sales Invoice
5.8 Document Reversal
5.9 Sales Returns – Credit Memo
5.10 How to Post Incoming Payment
5.11 How to post a Foreign Currency Invoice
5.12 Incoming Partial Payments By Residual Method
5.13 Incoming Partial Payments By Partial Payment Method
5.14 How to Reset AR Cleared Items
5.15 Credit Control for the Customer
5.16 Create Customer Account Groups
5.17 Create Number Ranges for Customer Accounts
5.18 Assign Number Ranges to Customer Account groups
5.19 Define Tolerances Group for Customer
5.20 Customer Payment Terms
5.21 Create Customer Master Record
5.22 Dunning procedure configuration
6. SAP FI – Accounts Payable
6.1 How to Create a Vendor
6.2 How To Create a Vendor Account Group
6.3 How to Display Changes in Vendor Master
6.4 How to Block or Delete a Vendor
6.5 Create Vendor Master Data
6.6 One Time Vendor
6.7 Purchase Invoice Posting
6.8 Purchases Returns – Credit Memo
6.9 Outgoing Payments
6.10 Foreign Currency Vendor Invoice
6.11 How to Post Withholding Tax during Vendor Invoice Posting
6.12 How to Post Withholding Tax During Payment Posting
6.13 Outgoing Partial Payments By Residual Method
6.14 Outgoing Partial Payments By Partial Payment Method
6.15 Reset AP Cleared Items
6.16 Automatic Payment Run
6.17 How to Map Symbolic Account to G/L Account
6.18 Posting Rounding Differences
6.19 Create Number Ranges for Vendor Accounts
6.20 Assign the Number Ranges to Vendor Account groups
6.21 Create Sundry Creditors Account
7. Bank Accounting
7.1 Create bank key
7.2 Define House bank
7.3 Global Settings for Electronic Bank Statement
8. Treasure Management
8.1 Define Lockboxes
8.2 Define lockbox posting data
8.3 Define source symbols
9. Asset Accounting
9.1 Chart of Depreciation
9.2 Assign Chart of Depreciation to Company Code
9.3 Specify Account Determination
9.4 Create Screen Layout Rules
9.5 Maintain asset number ranges
9.6 Define Asset Classes
9.7 Determine Depreciation area in the Asset Class
9.8 Assignment of General Ledger Accounts
9.9 Define Screen Layout for Asset master data
9.10 Define Screen Layout for Asset Depreciation Areas
9.11 Maintain Depreciation key
10. Investment Management
10.1 Define investment program types
10.2 Assign program types to operative objects
10.3 Define Investment Profiles
10.4 Define Investment Plan Profiles
10.5 Define budget profile
10.6 Define Budget Categories
11. SAP FICO Reports
11.1 Important Reports in SAP FI
12. SAP FICO Must know!
12.1 Month End Closing – Foreign Currency Revaluation
12.2 Important Tables in FI Module
12.3 Dunning
12.4 How to Maintain Exchange Rates
SAP FI Certification Online Practice Exams
You can refer complete guide on SAP FI Certification with C_TFIN52_67 PDF & Sample Questions
