SAP FI Tips For Passing Certification

I passed my SAP FI certification ECC 6.0. I want to thank each one of them in the group for their support.

People who are going to attend the certification exam kindly concentrate on the TFIN50 and TFIN52

Tips for people who are going to attend the exam:

  • Understand the concepts. Don't memorize. 
  • If possible kindly practice the configuration part (Not mandatory).
  • Do the preparation based on the syllabus not based on books. {You will be getting 99% from the syllabus} 
  • You have to cover all the chapters. 
  • No straight Questions. 
  • You will be getting chapter wise questions like AA, Masters, APP, NEW GL and so on.............. 
“But one thing I can say if you are through with syllabus 'YOU' can easily pass”.

Take the certification date only once you finish one round of study of all books.

Two types of Questions:

  • Single answer questions {SAQ will be around 10 - 15 questions and remaining will be True/False} 
  • A statement will be given. Based on that 4 to 6 options. You have to select each option is True or False.
Subject - No of questions  Approx number of questions asked 
Asset Accounting - 13 questions  2 questions on depreciation area, 3 questions on asset class, 4 questions on asset transactions and depreciation 
Closing Operations in Financial Accounting   - 5 1 question on M/E closing, 3 on Balance confirmations 
Document and Posting Control - 14 Main questions on cash discount, 1Q on Cross Co.Code, 1Q Doc Reversal, 2Q on Foreign currency, 1Q on authorisation, 1Q on FSG, 1Q on posting period, 1Q on tolerance group,  NO questions on TAX. 
Evaluation Options in Reporting - 7 2 Q on list viewer and 3 questions on drill down report 
Financial Accounting Master Data - 15 3Q on Bank, 4Q on Customer, 3Q on Vendor, 2Q on GL 
Payment Program, Dunning Program, Correspondence, Interest Calculation - 6 3 questions on payment program 
SAP Overview  - 5 2 Questions related to MM, 1 on navigation 
SAP Solution Manager - 4 2Q on Roadmap 
Special General Ledger Transactions, Document Parking, Validation & Substitution - 6 1Q on Park & Post, 2Q on Splgl, 2Q on Substitution & Validation 
The New General Ledger -5 1 on Basics, 2 on document split, 1 on reports 
                      
I think this information will be helpful for all of YOU.

*-- Venkat

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