verter2k написал(а):
 А на сертфикат надо будет через полгодика пойти, хотя бы по FI. Так что ничего нет невозможного.
Отдельного сертификата по FI нет, только Managerial & Financial Accounting Solution Consultant, т.е. FI+CO
The certification test consists of questions from the areas specified below:
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. Document Control (++)
 Document types and Number ranges
 Posting Keys and Field Status groups
 Posting Periods
 Posting Authorizations
 Default Values
 Document Changes, Change Control
 Tolerance Groups & Payment Differences
 Cross-Company Code Transactions
 Document 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 Documentary 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 Structures
8. Profit Center Accounting (+)
 Dummy Profit Center and Assignment of objects
 Assignment Monitor
 Actual Data Flow and Line Item Management
 Report Painter reporting in Profit-Center-Accounting
 Drill-down reporting
9. Schedule Manager (+)
 Task List
 Monitor
 Flow Definitions
 Worklists
10. Solution Manager (+)
 Solution Manager-Overview
11. Experiences from Implementations (Case Study or Project)* (+)
 Setting Up Company Structures (organizational units in mySAP Business Suite)
 Integration and Dependencies