SAP FICO Training Institute in Chennai
IICT Computer Education, Chrompet Chennai provides real-time and placement focused sap fico training in chennai . Our sap fico course includes basic to advanced level and our sap ficocourse is designed to get the placement in good MNC companies in chennai as quickly as once you complete the sap fico certification training course. Our sap fico trainers are sap-fico certified experts and experienced working professionals with hands on real time multiple SAP FICO projects knowledge. We have designed our sap fico course content and syllabus based on students requirement to achieve everyone's career goal. In our sap fico training program, you will learn Accounting Customizing I, Financial Closing, Asset Accounting, Basics of SAP ERP, SAP NetWeaver, and SAP Solution Manager, General Ledger Accounting, Accounts Payable, Accounts Receivable, Accounting Customizing II, Reporting in Financials, sap fico real time project and sap-fico placement training.
Our sap-fico training centers are equipped with lab facilities and excellent infrastructure. We also provide sap-fico certification training path for our students in chennai.we have trained more than 50+ sap fico students and provided placement at IICT.We are awarded as the best SAP Training Institute in Chennai Our sap-fico course fee is value for money and tailor-made course fee based on the each student's training requirements. sap fico training in chennai conducted on day time classes, weekend training classes, evening batch classes and fast track training classes.
Eligibility for SAP FICO Training @ IICT , Chennai
Must have Accounts Background - B.Com, M.Com , CA , ICWA, MBA - Finance
Freshers are eligible for SAP FICO Training and it is the best module for accounts background freshers for getting into SAP Domain as end user in SAP FICO.
In order to become as SAP FICO Consultant minimum 3 years finance experience required for all the MNC Companies
SAP FICO Demo Class has been conducted on every Saturday @ 10 am by Infosys Expert.
SAP FICO Workshop has been conducted once in a month by SAP FICO Expert Mr.Selvam who have 15+ years of domain experience in SAP FICO and Vast Training Experience.
Admission Procedure for SAP FICO Training @IICT
Needed Students only with Accounts Background
Passport size photograph for life time support ID
Address proof & ID Proof
Emergency Contact Number
SAP FICO Training Course Content in Chennai
SAP FICO Training in Chennai by industry standards and our trainers are certified by SAP. SAP FICO Syllabus covers both practical Training and Theoretical Training. Our trainers are coming from various IT companies who have nearly 15+ years of experience in SAP FICO industries.
SAP FICO Training in Chennai - Brochure
Introduction to SAP R/3
Introduction to ERP, and S.A.P
What is S.A.P / R/2-R/3 ARCHITECTURE
S.A.P Server landscape
OVER VIEW OF FICO
Financial Accounting Basic Settings:
Definition of company
Definition of company code
Assignment of company to company code
Definition of business area
Definition of fiscal year variant
Assignment of fiscal year variant to company code
Definition of posting period variant
Assignment of posting period variant to company code
Open and close posting period
Defining document type & number ranges
Maintenance of field status variants
Assignment of field status variant to company code
Definition of tolerance groups for GL accounts
Definition of tolerance groups for employees
Assignment of tolerance groups to users
Taxes on Sales & Purchases (input & output)
Creation of chart of Accounts
Defining Accounts Groups
Defining Retained Earnings Account.
General Ledger Accounting:
Creation of General Ledger Master (with and with out reference)
Display/Change/Block/Unblock of general ledger master
Document Entry posting normal postings and posting with reference
Display and change of documents
Display of GL balances
Display GL account line items
Parked documents
Hold documents
Creation of Sample Document and postings with sample documents
Defining recurring entry document and postings with recurring doc.
Creation of account assignment model and posting
Configuration of line layouts for display of GL line items
Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
Defining Exchange Rate types and Translation ratios
Define Exchange rates & posting of foreign currency transactions
Interest calculations on term loans
Accrual and Deferral documents
Accounts Payable
Creation of vendor account groups
Creation of number ranges for vendor master records
Assignment of number ranges to vendor account groups
Creation of tolerance group for venders
Creation of vendor master (display/change/block/unblock of vender master)
Posting of vendor transactions (invoice posting, payment posting, credit memo)
Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
Posting of partial Payment & Residual Payment
Creation of payment terms
Creation of house banks and account ids.
Creation of check lots and maintenance of check register
Display check register
Cancellation of un issued checks
Creation of void reasons
Cancellation of issued checks
Posting of purchase returns
Configuration of automatic payment program
Payment to vendors through APP
Defining correspondence & party statement of accounts
Accounts receivable:
Creation of customer account groups
Creation of number ranges for customer master records
Assignment of number ranges for customer account groups
Creation of tolerance group for customers
Creation of customer master (display/change/block/unblock of vender master)
Posting of customer transactions (sales invoice posting, payment posting, debit memo)
Settings for advance payment from parties (down payment)
Configuration of settings for dunning
Generating the dunning letters
Defining correspondence and party statement of accounts
Bills of exchange
Posting of sales return
Asset Accounting
Defining chart of depreciation
Creation of 0% tax codes for sales and purchased
Assignment of chart of depreciation to company code
Defining account determination
Definition of screen lay out rules
definition of number ranges for asset classes
Integration with General Ledger & Posting rules
Defining Depreciation key
Definition of multilevel methods
Definition of period control methods
Creation of main asset master records
Creation of sub asset master records
Acquisition of fixed assets
Sale of fixed assets
Transfer of assets
Scrapping of assets
Depreciation run
Line item Settlement of assets under construction of capital work in progress
New General ledger accounting:
Parallel ledgers
Document splitting
Segments.
Reports
Financial statement version
General Ledger, Accounts Payable, Accounts Receivable and Assets Reports Integration
Integration of financial accounting with materials management:
Definition of organizational units in materials management i.e. plant, storage location and purchase organization
Assignment of organizational units to each other
Definition of tolerance groups for purchase orders
Definition of tolerance groups for goods receipt
Definition of tolerance groups for invoice verification
Definition of vendor specific tolerances
Creation, display and change of material master records
Creation of plant parameters
Maintenance of posting periods for materials management
Mainternace of parameters for invoice verification
Maintenance of plant parameters for inventory management and physical inventory
Definition of attributes for material types
Assignment of GL accounts for material transactions in financial accounting (Integration of MM with FI)
Creation of purchase order, posting of goods receipt, invoice verification and
Goods issue for production
Integration of financial accounting with sales and distributioin:
Definition of sale s organization
Definition of distribution channels
Definition of divisions
Assignment among various organizational units in SD
Definition of partner functions
Definitions of shipping point and loading points
Definition of pricing procedures
Determining the shipping points
Determining the pricing procedures
Maintenance of SD condition types
Maintenance of condition records
Assignment of GL accounts for sales transactions( integration of FI with SD)
Creation of sales order
Initialization of stock
Posting the delivery of goods
Creating the sales invoice
SAP CO (CONTROLLING) Training in Chennai
Basic settings for controlling:
Defining Controlling Area
Defining Number ranges for Controlling Area
Maintain Planning Versions
Cost element accounting:
Creation of primary cost elements from financial accounting area
Creation of primary cost elements from controlling area
Display of cost element master records
Change cost element master records
Primary cost element categories
Secondary cost element categories
Default account assignments
Cost Center Accounting:
Defining Cost Center Standard Hierarchy
Creation of Cost Centers and cost center groups
Display cost center master records
Change cost center master records
Creation of cost center groups
Posting to cost centers
Reposting of co line items
Repost of Costs
Planning for cost centers
Overhead Calculation
Creation of secondary cost element master records
Creation and Execution of Distribution Cycle
Creation and execution of assessment cycles
Cost center reports
Internal Orders:
Defining order types
Creation of internal order master records
Display internal order master records
Change internal order master records
Postings to internal orders
Planning for internal orders
Reposting co line items for internal orders
Repost of costs for internal orders
Report of Variance analysis for internal orders
Creation of real internal orders
Posting of business transaction to real orders
Definition of allocation structures
Definition of settlement profiles
Definition of planning profiles
Settlement of real internal orders
Budgeting and availability control
Maintain number ranges for budgeting
Define tolerances for availability control
Specification of exempt cost elements from availability control
Maintenance of budget manager
Profit Center Accounting:
Basic Settings for Profit Center Accounting
Creation of Dummy Profit Centers
Maintenance of control parameters for actual postings
Maintaining planning versions for profit centers
Maintaining the number ranges for profit center documents
Creation of profit center master records
Display of profit center master records
Changing the profit center master records
Creation of revenue cost elements
Automatic Assignment of Revenue elements for Profit Centers
Assignment of profit centers in cost center master records
Creation of account groups in profit center accounting for planning
Planning for profit and loss account items
Planning for balance sheet items
Posting of transactions into profit centers
Generating the variance reports for profit and loss account items
Generating the variance reports for balance sheet items.
Profitability analysis
Maintaining the operating concern
Define profitability segment characteristics
Assignment of controlling area to operating concern
Activating the profitability analysis
Define number ranges for actual postings
Mapping of SD conditions types to COPA value fields
Creation of reports
Viewing the reports
Product costing:
Product cost planning:
Creation of bill materials
Creation of activity type master records
Planning for activity hours
Activity type price calculation
Creation of work center master records
Creation of routings
Defining cost sheet( over head structures)
Assignment of cost sheet to costing variant
Creation of cost estimate with quantity structure
Marking
Releasing
Creation of cost estimate without quantity structure
SAP FICO Training Course Syllabus in Chennai
SAP FICO Training in Chennai by industry standards and our trainers are certified by SAP. SAP FICO Syllabus covers both practical Training and Theoretical Training. Our trainers are coming from various IT companies who have nearly 15+ years of experience in SAP FICO industries.
Accounting Customizing I
Configure and use the payment program. Define the customizing settings for the Payment Medium Workbench. Create a payment medium using the PMW. Use the debit balance check for handling payments Set up dunning and execute dunning. Define terms of payment and payment types. Explain the connection of customers to vendors. Set up correspondence and send periodic account statements. Define terms of payment and payment types. Understand integration with sales and distribution. Understand integration with procurement.
Financial Closing
Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.). Create balance sheet and profit and loss statements. Monitor closing operations using the Financial Closing Cockpit. Post accruals with accrual documents and recurring entry documents. Manage posting periods.
Asset Accounting
Create and maintain chart of depreciations and the depreciation areas. Create and maintain asset classes and asset master data. Configure and perform FI-AA business processes in the SAP System. Setup valuation and depreciation. Perform periodic and year-end closing processes. Explain and configure parallel accounting (with the accounts solution).
Basics of SAP ERP, SAP NetWeaver, and SAP Solution Manager
Explain the basics of SAP ERP, SAP NetWeaver, and SAP Solution Manager
General Ledger Accounting
Create and maintain general ledger accounts. Maintain exchange rates. Maintain bank master data. Define house banks. Create and reverse general ledger transfer postings. Post cross-company code transactions. Create profit centers and segments. Clear an account. Use document parking. Define and use a chart of accounts. Maintain tolerances. Maintain tax codes. Perform postings with document splitting. Parallel accounting with the accounts and ledger approach.
Accounts Payable
Create and maintain vendor accounts. Post and reverse invoices and payments and use special g/l transactions. Manage partial payments. Block open vendor invoices for payment.
Accounts Receivable
Design customer master structure. Define payment terms. Define payment methods. Setup the automatic payment, dunning and correspondence. Configure automatic revenue account determination. Create and manage Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on).
Accounting Customizing II
Utilize document parking. Configure and test validations and substitutions. Create and post using special g/l transactions. Execute archiving for documents and master data in financial accounting.
Reporting in Financials
Create evaluations in the information system. Customize the accounts receivable/accounts payable information system. Use drilldown reporting. Define forms and execute reports. Create, change and execute queries.
INTRODUCTION TO SAP
GLOSSARY
Features
Company
Company Code
Chart of Accounts
Account Groups
Parallel Accounting
Integration of Legal and Management Reporting
Segment Reporting
Controlling area
Fiscal Year
Special Periods
Cost Centre
Profit Centre
Profit Center Group
Cost Centre
Cost Centre Group
Posting Keys
Document Type
MASTERS
General Ledger Account Codes
Creation of Account Codes (FS00)
Extending GL accounts (FS15)
Creation of Primary Cost Element (KA01)
Maintaining Cost and Activity Type(KP26)
Allocation Cost Element
Creation of Secondary Cost Element (KA06)
Creation of Vendor Master Codes (FK01)
Creation of Customer Master Codes (FD01)
Creation of Internal Order Master (KO01)
Creation of Asset Master Codes (AS01)
Creation of Asset Sub-number Codes (AS11)
Display of Asset Master Codes (AW01N)
Creation of Bank Key Masters (FI01)
Creation of House bank (FI12)
Maintaining Cheque Lots for Each Banks (FCHI)
TRANSACTIONS
Booking a Journal Voucher (F-02)/ (FB50)
Display of Journal Voucher (FB03)
Booking Accrual/Deferral Document (FBS1)
Reverse Accrual/Deferral Document (F.81)
Individual Reversal (FB08)
Creation of sample document (F-01)
Display Sample Document (FBM3)
Passing the Entry Using Sample Document (FB50)
Booking of Recurring Entries (FBD1)
Posting of Recurring Entries (F.14)
ACCOUNTS PAYABLE
Vendor Invoice Posting (FB60) / (F-43)
Vendor Credit Memo Posting (FB65)/ (F-41)
Vendor Invoice Payment ( F-53) / (F-58)
Advance Payments to Vendors (F-48)
Clearing the Down Payment (F-54)
Memorandum Entries / Noted Items (F-57)
IMPORT PROCESS
ACCOUNTS RECEIVABLE
Customer Invoice (FB70)
Booking Customer Invoices (F-22)
Customer Collection (F-28)
Printing Pay in Slips (ZPAYSLIP)
Clearing Open Line Items in the GL account (F-03)
Customer advance (F-29)
Clearing Advance (F-39)
Refund of Advance to Customer (F-31)/(F-18)
Clear Customer Invoice with Advances ( F-32)
FOREIGN EXCHANGE REVALUATION / RESTATEMENT
Maintain The Foreign Exchange Rate (OB08)
Realised Gain Loss
Unrealized Gain Or Loss
Revaluation / Restatement of General Ledger A/c
BILL OF EXCHANGE
Posting Procedure for Bills of Exchange Receivable
Acceptance of Bills Of Exchange (F-36)
Bill Discounting (F-33)
Reverse Contingent Liability (F-20)
Memorandum Entries (Noted Items - (F-49))
Reversal of Noted Entries (FB08)
BANK & CASH TRANSACTION
Display cheque register (FCHN)
Printing Cheque (FBZ5)
Manual issue of cheque (FCH5)
Deleting Cheque Number (FCHF)
Voiding Cheques (FCH9/ FCH3)
Voiding Cheque With Reversal Document (FCH8)
Resetting Of Cleared Document (FBRA)
Reprinting of Cheques-FCH7
Automatic Payment Program- (F110)
Cash Journal (FBCJ)
Splitting of Cash Journal Entries
Cash Payment to Vendors/ Customers
Reversal of Cash Journal
BANK RECONCILIATION
MANUAL BANK RECONCILIATION PROCESS (FF67)
Integration
Procedure
View and rectify any errors in the Bank Statement (FEBAN)
Uploading Manual Bank Statement through Excel ( ZFF67)
Automatic Bank Reconciliation(FF.5)
Entry Flow for CMS Collections
FIXED ASSETS
Creation of material master (MM01)
Extension of Vendor Master ( XK01)
Creation of internal order (KO01)
Budgeting Internal order (KO22)
Creation of purchase order (ME21N)
Release Purchase order( ME29N)
Goods Receipt ( MIGO )
Invoice verification (MIRO)
Settlement of internal order (KO88)
Creation of asset master (AS01)
Settlement of CWIP to Main asset.(KO02)
Final settlement of CWIP to Main asset (KO88)
Depreciation Run ( AFAB)
Asset sale with Customer F-92
Asset sale without Customer - ABAON
Sales of Assets
Assets Scrapping ( ABAVN)
Asset transfer (ABUMN)
Asset Revaluation (ABAW)
Impairment of Asset (ABAA)
COUNTRY INDIA VERSION
Withholding Tax
Create Remittance Challan (J1INCHLN)
Enter Bank Challan Updation (J1INBANK)
Certificate print ( J1INCERT)
Reprint TDS Certificate (J1INCCREP)
Quarterly Return (J1INQEFILE)
TDS for Concessional Rate of Tax
SERVICE TAX
Creation of Tax code (FTXP)
SERVICE TAX PROCESS
EXCISE DUTY
Maintaining of Excise Master Data (J1ID)
Excise JV (J1IH)
Making Adjustment Postings for Scrap (Material Write-off)
Making Adjustment Postings for Materials Not Used in Production
Making Adjustment Postings for Additional Excise Paid by Vendors
Making Adjustment Postings for Money Transferred to PLA
Making Adjustment Postings for Other Transactions
CENVAT Register (J2I9)
Excise Register Extraction (J2I5)
Print Excise Register (J2I6)
Monthly Utilisation of Cenvat Credit and Payment from PLA (J2IUN)
Click on the Execute Button
CAPITAL GOODS EXCISE
Sale of Capital Goods in the Year of Purchase
For Claiming Balance 50% Cenvat Credit on Assets in the Next Accounting Year
ER 1 Register (J2IER1)
OUTPUT FORMAT FOR THE ER1 REGISTER
SALES TAX
Form Tracking
PURCHASE ORDER
Material Management (MM) Integration
Material Creation Display( MM03)
Purchase Order: GR IR: Goods Receipt Invoice Receipt
Invoice verification(MIRO)
Reversal of MIRO (MR8M)
Release Blocked Invoices (MRBR)
SALES & DISTRIBUTION
Process
For Comparison of Master Data from Sales & Distribution to Finance Accounting (OV50)
Display Sales Order ( FV03)
Display the billing document (VF03)
Creation of excise invoice (J1IIN)
Customer Analysis (FD11)
REVERSALS & EDITING DOCUMENTS
Reset and Reversal of Documents (FBRA)
Transfer Posting with Clearing (F-04)
REPORTS & BALANCES
FINANCIAL STATEMENT VERSION
Designing of Balance Sheet
Designing of Profit & Loss
Assigning of Accounts to FSV
General Ledger
Accounts Receivable
Accounts Payable
Fixed Assets
Bank & Cash
Travel Management
DUNNING PROCESS
Correspondence (FB12 & F.64)
Interest Calculation on MSMED
Calculate Interest on Arrears without Postings (F.4C)
Interest Rate Maintaining (OB83)
CONTROLLING & COSTING
Display BOM ( CS03)/ Multilevel BOM ( CS11)
Display Routing ( CA03)
View cost of Final Product ( CK11N)
Display Production Order ( CS03)
Production Order Confirmation ( CO11N)
View Material Document (MB03)
To Get Actual Cost of Production Order Settlement (KO88)
Overheads Assessment Cycle (KSU5)
Executing Assessment Cycle
Month end process WIP Calculation ( KKAO)
Settlement of orders which are in WIP (CO88/KO88)
Changing the Cut-off Period(KKA0)
MONTH END ACTIVITIES
YEAR END ACTIVITIES
Fiscal Year Change : Asset Accounting (AJRW)
Capital WIP CLOSING (AJAB)
Customer Vendor Balance Carry forward (F.07)
Year-End Close : General Ledger (FAGLGVTR)
PLANNING
Planning At profit centre level (GP12N)
Uploading Plan Data from Excel Sheet (GLPLUP)
TRAVEL MANAGEMENT
Overall Process of Travel Management
Process Flow
Travel Request
Travel Planning
Travel Expense Report
Creating a Travel Request
SENDING A TRAVEL REQUEST
Use
Procedure
Result
Approving a Travel Request
Mass approval
INVESTMENT ACCOUNTING
Create Mutual Fund Master(AS01)
Investment procurement(F-90)
Sale of Investments
TIPS & TRICKS FOR EFFECTIVE USAGE OF SAP
Copy & Paste Data of SAP Screen
Table Settings
Creating your Own Favourite menu
Reduction of Repetitive work
Changing Layout of a Report
Setting up the Printer for Each User ID
Sending Mail from the SAP System
SOLUTION MANAGER
Logging a problem while working with SAP
Viewing the Issue Logs / Status /Solution / Confirmations
Escalating the Problem higher Level/ Changing the Status
Reports / Referring to Old Solutions
Personalising the F4 Values
SAP FICO Trainer profile
More than 15 Years of experience in SAP FICO Technologies
Has worked on 8 realtime SAP FICO projects
Working in a MNC company in Chennai
Trained 50+ Students so far.
Strong Theoretical & Practical Knowledge
SAP FICO certified Professionals
SAP FICO Training in Chennai Benefits
Real Time Trainers
SAP FI/ SAP CO Materials will be provided (Both hard copy and Soft Copy)
100% Placement Assistance
Small Training Batch
Flexible Timings
Practical Guidance
Excellent Lab Facility
SAP FICO Resume Preparation
Hands on Experience
SAP FICO Certification Support
Life Time Support will be provided
Implementation Support will be provided for SAP FICO Real Time Projects
Video Tutorials will be provided
After regular Class hours 24/7 support provided for Practice
Regular assignments and sap fico implementation tasks will be provided
SAP FICO training batch size in Chennai
Regular Batch ( Morning, Day time & Evening)
Seats Available : 3 (maximum)
Weekend Training Batch( Saturday, Sunday & Holidays)
Seats Available : 3 (maximum)
Fast Track Batch (5+ Hours daily)
Seats Available : 3 (maximum)
SAP FICO training duration in Chennai
Regular Classes( Morning, Day time & Evening)
Duration : 60 days
Weekend Training Classes( Saturday, Sunday & Holidays)
Duration : 9 Weeks
Fast Track Training Program( 5+ hours daily)
Duration : within 20 days
SAP FICO training Location in Chennai
Our SAP FICO Training center
Contact Us
No.14/22, Third Floor,
First Cross Street, Newcolony,
Chrompet, Chennai- 600 044.
Land Mark: Near Chrompet Railway Station and Bus Stop,
Behind Sri Krishna Sweets.
8680073004
SAP FICO Corporate Training in Chennai
Our Corporate training programs feature:
Customized training programs
Flexible Training Schedule - courses can be delivered at your chosen convenient time.
Hands-on training
Flexible group size
Affordable Price
Most advanced Training Resources - structured course material, learning CDs, highly experienced and certified faculty members.
Video Tutorials will be provided
SAP FICO Online Training in Chennai
Custom lessons with specific terminology and examples from your business
Designed and developed from scratch with your employees in mind
Simulations are based on your SAP system, mirroring your exact system version, configuration and business processes
Courses can be organized by business process or job role and include any functionality that you desire.
SAP FICO Training in Chennai Support
Land Line : 8680073004
SAP FICO Placement Training in Chennai
More than 50+ students Trained
90% percent Placement Record
8 Interviews Organized
SAP FICO Related Training Courses in Chennai
SAP FICO Recruiting Companies in Chennai
Cognizant
Wipro
TCS and Many More Companies
SAP FICO Certification Exam in Chennai
Description
The "SAP Certified Application Associate - Financial Accounting (FI) with SAP ERP 6.0 EHP4" certification exam verifies that the candidate has proven skills and fundamental knowledge in the area of the SAP Financial Accounting. The exam proves that the candidate has a good and overall understanding within this consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate is the ideal -although not mandatory- prerequisite for the qualification to Financial Accounting Application Professional in any of the specialist areas. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.
Notes
To ensure success, SAP recommends combining education courses and hands-on experience to prepare for your certification exam as questions will test your ability to apply the knowledge you have gained in training.
You are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP system).
General Information
Exam Preparation
Each specific certification comes with its own set of preparation tactics. We define them as "Topic Areas" and they can be found on each exam description. You can find the number of questions, the duration of the exam, what areas you will be tested on, and recommended course work and content you can reference. Please be aware that the professional- level certification also requires several years of practical on-the-job experience and addresses real-life scenarios.
Safeguarding the Value of Certification
SAP Education has worked hard together with the Certification & Enablement Influence Council to enhance the value of certification and improve the exams. An increasing number of customers and partners are now looking towards certification as a reliable benchmark to safeguard their investments. Unfortunately, the increased demand for certification has brought with it a growing number of people who to try and attain SAP certification through unfair means. This ongoing issue has prompted SAP Education to place a new focus on test security. Please take a look at our SCN blog to understand what you can do to help to protect the credibility of your certification status.
Our Certification Test Security Guidelines will help you as test taker to understand the testing experience.
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