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Enterprise Resource Planning (ERP) Community. Enterprise Services Documentation. Enterprise Services for SAP Enhancement Package 4 for SAP ERP 6.0. Installation Guide ( PDF) Master Guide ( PDF) SAP EHP4 for SAP ERP. SAP ERP EHP4 SP15 and Prior (English) SAP ERP EHP4 SP15 and Prior (German) SAP Fiori Principal Apps for SAP ERP 1.0.

Description

The 'SAP Certified Application Associate -SAP Project Systems' certification exam validates that the candidate possesses the fundamental and core knowledge required of the SAP ERP Project Systems Solution Consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a project team in a mentored role. This certification exam is recommended as an entry level qualification.

Notes

To ensure success, SAP recommends combining education courses and hands-on experience to prepare for your certification exam as questions will test your ability to apply the knowledge you have gained in training.
You are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP system).

Topic Areas

Please see below the list of topics that may be covered within this certification and the courses that cover them. Its accuracy does not constitute a legitimate claim; SAP reserves the right to update the exam content (topics, items, weighting) at any time.

Project Structures > 12%

Name the components of Work Breakdown Structure, Network and activities, Milestones

Material > 12%

Explain Work breakdown structure BOM, BOM PS Interface, component assignment in the network, material procurement

Resources > 12%

Describe how the Resource Planning process integrates with HCM

Dates > 12%

Describe the importance of various dates which can be tracked for projects

Cost and Budgets > 12%

Describe procedures for establishing budgets and reporting costs.

Revenues and Payments 8% - 12%

Describe the characteristics of Revenues & Payments.

Reporting < 8%

Determine general reporting requirements and reporting requirements for cost centers. Configure cost center reporting and create report painter reports

General Information

Exam Preparation

IMPORTANT: All SAP consultant certifications are now available as Cloud Certifications in the Certification Hub and can be booked with product code CER006. With CER006 – SAP Certification in the Cloud, you can take up to six exams attempts of your choice in one year – from wherever and whenever it suits you! Test dates can be chosen and booked individually.Those of you who prefer to get certified on-site at an SAP training center instead can still do so. Official dates for the certification tests are listed on the right.

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.

Certification exams might contain unscored items that are being tested for upcoming releases of the exam. These unscored items are randomly distributed across the certification topics and are not counted towards the final score. The total number of items of an examination as advertised in the Training Shop is never exceeded when unscored items are used.

Please be aware that the professional- level certification also requires several years of practical on-the-job experience and addresses real-life scenarios.

Cisco anyconnect vpn for mac. For more information refer to our FAQs.

• SAP Global Certification FAQ – Overview

• SAP Global Certification FAQ – Exam Process

• SAP Global Certification FAQ – Post-Exam Process

Safeguarding the Value of Certification

SAP Education has worked hard together with the Certification & Enablement Influence Council to enhance the value of certification and improve the exams. An increasing number of customers and partners are now looking towards certification as a reliable benchmark to safeguard their investments. Unfortunately, the increased demand for certification has brought with it a growing number of people who to try and attain SAP certification through unfair means. This ongoing issue has prompted SAP Education to place a new focus on test security. Please take a look at our post to understand what you can do to help to protect the credibility of your certification status.

Our Certification Test Security Guidelines will help you as test taker to understand the testing experience.

Description

The 'SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7' certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP ERP Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate is the ideal - although not mandatory - prerequisite for the qualification to SAP Certified Professional in Financial Accounting. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.

Notes

To ensure success, SAP recommends combining education courses and hands-on experience to prepare for your certification exam as questions will test your ability to apply the knowledge you have gained in training!!
You are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP system).

Topic Areas

General Ledger Accounting > 12%

Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. Other general ledger accounting topics included, and describe the concept of SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA.

----- OR -----

Asset Accounting > 12%

Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting and new asset accounting.

----- OR -----

Accounts Payable > 12%

Create and maintain vendor accounts, post invoices and payments and use special g/l transactions, reverse invoices and payments and use special g/l transactions, block open vendor invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments , define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement, and create special general ledger indicators and post with special general ledger indicators.

----- OR -----

Financial Closing 8% - 12%

Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods.

----- OR -----

SAP Financials Basics 8% - 12%

Map the accounting structure of a company in SAP, create a company code, fiscal year variants, and assign fiscal year variants. Define currencies, configure validations and substitutions, test validations and substitutions, set up document types and number ranges, and utilize and explain posting keys.

----- OR -----

Reporting 8% - 12%

Use Standard reports in Financial and Management Accounting (financial statements etc, report variants and variables), execute SAP List Viewer reports, and use the SAP List Viewer functions and drilldown reporting.

----- OR -----

Accounts Receivable 8% - 12%

Create and maintain customer accounts, post invoices and payments, reverse invoices and payments, define terms of payment and payment types, manage partial payments, set up correspondence, send periodic account statements, describe integration with sales and distribution, set up and execute dunning.

----- OR -----

General Information

Exam Preparation

Please be aware that the professional- level certification also requires several years of practical on-the-job experience and addresses real-life scenarios.

For more information refer to our FAQs.

• SAP Global Certification FAQ – Overview

• SAP Global Certification FAQ – Exam Process

• SAP Global Certification FAQ – Post-Exam Process

Safeguarding the Value of Certification

Our Certification Test Security Guidelines will help you as test taker to understand the testing experience.