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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 Receivable15%- Customer Accounting
      • 1. Customer master data management
        • 2. Incoming payments and dunning process
          Topic 3: System Configuration and Master Data10%- Configuration Basics
          • 1. FI customizing basics
            • 2. Enterprise structure configuration
              Topic 4: Financial Accounting Fundamentals10%- Overview of SAP Financial Accounting in Business All-in-One
              • 1. Core FI components and business processes
                • 2. Organizational structure in FI
                  Topic 5: General Ledger Accounting15%- GL Master Data
                  • 1. Chart of accounts setup
                    • 2. G/L account configuration
                      - GL Processes
                      • 1. Journal entries and postings
                        • 2. Document processing and validation
                          Topic 6: Accounts Payable15%- Vendor Accounting
                          • 1. Vendor master data management
                            • 2. Invoice processing and payment runs
                              Topic 7: Reporting and Analysis10%- Financial Reporting
                              • 1. Standard financial statements
                                • 2. Profit and loss analysis
                                  Topic 8: Integration with Other SAP Modules5%- Cross-module Integration
                                  • 1. Integration with MM (Materials Management)
                                    • 2. Integration with SD (Sales and Distribution)
                                      Topic 9: Asset Accounting10%- Fixed Asset Management
                                      • 1. Depreciation and asset retirement
                                        • 2. Asset master data and acquisition

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