- 1、本文档共6页,可阅读全部内容。
- 2、有哪些信誉好的足球投注网站(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
- 3、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载。
- 4、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
查看更多
FICO模块PA考试的总结hk
我考的是2003也就是相应于SAP R/3 Enterprise版本的财务认证。
2003和2002的内容差不多,只是有两个TA(Topic Area)不一样,就是对顾问的实施方法论要求方面。
2002(4.6c)考察的是ASAP和Report painter; 而2003(4.7)考察的是Solution Manager和Schedule Manager,其他内容基本一样。
附:以下是2003的Certification Requirement :
Topic Areas
1. Finance Master Data (++)
Chart of Accounts
General Ledger Accounts
Reconciliation Accounts
Account Groups
Customer and Vendor Accounts
Bank Accounts/Bank Keys
2. Do***ent Control (++)
Do***ent types and Number ranges
Posting Keys and Field Status groups
Posting Periods
Posting Authorizations
Default Values
Do***ent Changes, Change Control
Tolerance Groups Payment Differences
Cross-Company Code Transactions
Do***ent Reversal
Incoming and Outgoing Payments
Discounts and Payment Terms
Taxes
Clearing (manual automatic)
Payment Differences
Foreign Currencies and Exchange Rate Differences
Configuration and Processing Special G/L Transactions
Cash Journal
3. Payment Program, Dunning Program, Correspondence, Interest Calculation(+)
Payment Program Configuration
Running the Payment Program
Payment Media
Dunning Program Configuration
Running the Dunning Program and Dunning Printout
Configuration Correspondence
Processing Correspondence
Configuration Interest Calculation
Running Interest Calculation
4. Periodic Processing (+)
Month end and year end Processes adjustments
Financial Statement Versions Reporting
Receivables Payables
Profit Loss
Technical, Organizational and Do***entary Steps
5. Controlling Org Types and Master Data (+++)
Cost elements and Cost Centers
Activity Types
Statistical Key Figures
Transaction Based postings and activity allocations
Reconciliation Ledger
Order Master records, types, and status
Periodic reposting and cost allocations
Distributions and Assessments
6. Planning (+)
Versions and Profiles in Cost Centers/Profit Centers
Planning Aids
7. Overhead Orders (+)
Types of Orders
Statistical vs Real Orders
Period end and settlement rules
Allocation Struc
您可能关注的文档
- ETL子系统.doc
- EU-GMP指南清单.doc
- EULER积分的定义.ppt
- Evaluation of chirped-pulse-amplification systems withOffner triplet telescope stretchers翻译.doc
- EVA价值管理培训-EVA提升策略及实施建议.ppt
- eva全面解密.doc
- EVA夹层炉操作手册.doc
- EVA管理试行实施方案.ppt
- excel与pb.doc
- Excel绘制股价图.docx
- 2024二年级学生评语.pdf
- 北师初一数学试卷.docx
- 北师初一考点数学试卷.docx
- 安徽皖维高新材料股份有限公司2023-24年招聘1人历年高频考题难、易错点模拟试题附带答案王牌题库【.docx
- 东莞别墅泳池工程施工方案.docx
- 安徽电力股份有限公司淮南田家庵发电厂整理招聘1人公开引进高层次人才笔试参考题库答案题库(黄金题型).docx
- 安徽皖维高新材料股份有限公司2023-2024年招聘80人历年高频考题难、易错点模拟试题附带答案内部.docx
- 安徽电力股份有限公司淮南田家庵发电厂招聘3人高频100题难、易错点模拟试题附带答案真题题库【综合卷】.docx
- 安徽电力股份有限公司淮南田家庵发电厂招聘193人高频考题难、易错点模拟试题附带答案完整版(名校卷).docx
- 安徽电力股份有限公司淮南田家庵发电厂内部使用校园招聘62人【重点基础提升】模拟试题附带答案题库附参考.docx
文档评论(0)