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SAP P_FINACC_65 Exam Syllabus Topics:

SectionObjectives
Asset Accounting- Fixed Asset Management
  • 1. Depreciation Processing
  • 2. Asset Acquisition and Retirement
  • 3. Asset Reporting
  • 4. Asset Master Records
Accounts Receivable- Customer Accounting
  • 1. Dunning Procedures
  • 2. Customer Master Data
  • 3. Special G/L Transactions
  • 4. Incoming Payments
General Ledger Accounting- General Ledger Configuration and Organizational Structures
  • 1. Posting Logic
  • 2. Chart of Accounts
  • 3. Company Code Settings
  • 4. Document Processing
Integration with Other SAP Components- Cross-Application Processes
  • 1. Integration with Materials Management
  • 2. Integration with Controlling
  • 3. Integration with Sales and Distribution
Bank Accounting and Cash Management- Bank Transactions
  • 1. House Banks
  • 2. Cash Management Integration
  • 3. Electronic Bank Statement
Financial Reporting- Reporting and Analysis
  • 1. Standard SAP Reports
  • 2. Balance Sheet and Profit & Loss Reporting
  • 3. Financial Statements
Financial Closing- Period-End Activities
  • 1. Closing Cockpit Activities
  • 2. Foreign Currency Valuation
  • 3. GR/IR Clearing
  • 4. Accruals and Deferrals
Accounts Payable- Vendor Accounting
  • 1. Invoice Processing
  • 2. Special G/L Transactions
  • 3. Automatic Payment Program
  • 4. Vendor Master Data

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