Contenido
El módulo de Contabilidad Financiera (FI) satisface todas las necesidades internacionales que debe cumplir el departamento de gestión financiera de una empresa. Algunas de sus funciones son:
• Gestión y representación de todos los datos de contabilidad, según el principio del registro por documentos
• Flujo de datos abierto e integrado, asegurado por actualizaciones automáticas.
• Disponibilidad de los datos en tiempo real y sincronización de las cuentas auxiliares con la contabilidad del libro Mayor
• Preparación de información operativa para ayudar a la toma de decisiones estratégicas
• Preparación de información operativa de finanzas para ayudar a la toma de decisiones estratégicas
La integración de FI con otros módulos asegura que exista el reflejo real de los movimientos logísticos de mercaderías (como entradas y salidas de mercaderías) y servicios en las actualizaciones contables basadas en valor.
Prerrequisitos
• Manejo del ambiente Windows
• Dominio del idioma Inglés , ya que la academia se imparte en Español, mientras que el manual y el examen de certificación son en Inglés
• Es necesario haber cubierto los cursos e-learning durante la semana anterior al inicio presencial
• (aplica en todas las Academias, excepto ABAP)
Se obtendrá una visión integral de las funciones contables y financieras, incluyendo un amplio sistema de información y de generación de informes para facilitar la toma de decisiones.
Solution Consultant Financials - Financial Accounting
Course: SAP125
Course Version: 062
Prerequisites
Essential
• None
Recommended
• There are no required prerequisites for taking this course;
• however, it is recommended that learners have a basic knowledge of
• Windows.
Duration
• 2 hours
Goals
• familiarize with key terms
• navigate within the SAP system.
Audience
• Beginner users
• Project team members
• Project leaders
• Support personnel
• SAP consultants
• Technical consultants
• Sales
• Super users
• End users
Software
• ERP ECC 6.0
Content
• The SAP Navigation 2005 course is designed to familiarize learners with key terms and how to navigate within the SAP system. You will be introduced to the key areas of SAP screens, fields, and features. You will also be introduced to ways in which you can obtain additional help, modify and customize the look of your SAP system, as well as apply more advanced skills.
Course: ERP001
Course Version: 062
Prerequisites
Essential
• None
Recommended
• First Experience in SAP Navigation (covered i.e. by e-learning
• SAP125 SAP Navigation 2005 )
• Overview of SAP Business Solutions (covered i.e. by e-learning
• SAP130 Solutions Powered by SAP or classroom course SAP01 SAP Overview )
Duration
Goals
• Explain how SAP ERP streamlines and accelerates the business processes of a typical organization.
• Provide an overview of SAP ERP and its components relevant for Managers, Business and Strategy Consultants.
• Explain how SAP ERP, powered by SAP NetWeaver, enables integration of various business processes and solutions.
• Explain how SAP ERP assists an organization in making informed business decisions with accurate data reporting and analytics.
• Explain how SAP NW BI Business Planning and Simulation (SAP BW- BPS) assists in strategic and operational planning and decision making.
• Give examples of how SAP ERP Operations increases employee productivity.
Audience
• Executives and Managers
• Business & Strategy Consultants
• People interested in SAP ERP
• Client Cross Functional Users
• Project Team Members
• Super Users
Software
• SAP ERP 6.0, SAP NW 7.0
Content
• SAP ERP - Overview, positioning and components
• SAP ERP powered by SAPNetWeaver and its components
• Highlighted Analytics & Reporting functionality in BW and SEM for improved business decision making and control
• Strategic Business Planning in BW-BPS and Planning Integration aspects with other components
• Highlight how SAP ERP helps to increase the user productivity by decreasing efforts through automation, centralization and standardization. This will be explained with several examples like e- Procurement, RFID and Mobile Sales
Notes
• Course length approximatley: 4 hours, inexperienced users might need more time
Course: SM001
Course Version: 062
Prerequisites
Essential
• Basic knowledge of SAP systems
Recommended
• None
Duration
• 2 hours
Goals
• Define the concept of the SAP Solution Manager
• Discuss the tools provided by the SAP Solution Manager
Audience
• Consultants
• Project Managers
• Project Team Leads
• Project Team Members
• IT Service Desk Managers
• IT Service Desk Members
Software
• Solution Manager 7.0
Content
• This course is meant to familiarize you with the principles and terminology of the SAP Solution Manager. You will be introduced to the benefits of using the SAP Solution Manager during the implementation of your SAP solutions and during ongoing support and operations.
Notes
• Course length: 2 hours
Course: ERP020
Course Version: 052
Prerequisites
Essential
• General knowledge of business processes
• A basic understanding of the relevance of financials in business
• Knowledge of the significance of Enterprise Resource Planning for
• optimizing business
Recommended
• First Experience in SAP Navigation (covered i.e. by e-learning
• SAP12
• Overview of SAP Business Solutions (covered i.e. by e-learning
• SAP13 classroom course SAP01 SAP Overview )
• Overview of mySAP ERP (covered i.e. by e-learning ERP001 Management
Duration
• 2 hours
Goals
• Identify how mySAP ERP Financials addresses the processes involved in running business and explain how it supports business optimization and effective management decisions
• Understand features, which are interesting for every Manager, Decision Makers and Business Consultants, who has integration points to Financials
Audience
• Executives and Managers
• Business and Strategy Consultants
• People interested in overview of mySAP ERP Financials
• Client Cross Functional Users
• Project Team Members
• Super Users
Software
• mySAP ERP 2004
Content
• Financials Overview
• Financials impact during typical processes like
o Procure to Pay
o Plan to Product
o Order to cash
• Impacts on New General Ledger Functionality
• Financial Supply Chain Management
• Corporate Governance
Notes
• Course length: 2 hours
• Please be aware that this e-learning has some overlaps to the classroom course SAPFIN. The goal of this e-learning is not to learn how to configure the system and special transactions, but rather to give you an integrated understanding of mySAP ERP Financials functionality relevant for every Business Manager with touch points to some Financial business aspects.
Course: TFIN50
Course Version: 062
Prerequisites
Essential
• Business knowledge of the Financial Accounting component
• (Financials)
• The following are included in posting TFIN50:
• SAP125 SAP Navigation 2005
• ERP001 Management Empowered by SAP ERP
• ERP020 Management Empowered by SAP ERP Financials
• which you must study in your own time before the course begins
Recommended
• None
Duration
• 10 days
Goals
• Configure and use organizational units, master data and documents for Financial Accounting
o Configure and use the SAP business processes (such as payment, dunning, and individual closing)
o Apply selected evaluation methods
Audience
• Solution consultants responsible for implementing Financial Accounting with SAP ERP Financials
Software
• ERP ECC 6.0
Content
• Organizational units, master data and documents for Financial Accounting: company code, fiscal year, currencies, general ledger accounts, document control, postings, clearing open items, cash journal
• Special G/L transactions and document parking
• Handling of payments, dunning, interest calculation, correspondence and closing operations in Financial Accounting:
o Automatic payment program with clearing of open items
o Automatic dunning program for creating dunning notices, interest calculation and correspondence
o Overview of month and year-end accounting processes in Financial Accounting
o Balance sheet and P&L
o Preparatory closing postings in subledgers and the general ledger
o Technical organizational and documentary steps in individual closing
o Configuration of periodic closings in Financial Accounting
• Evaluation methods in Financial Accounting (Infosystem and ABAP reports of general ledger accounting, accounts receivable accounting, and accounts payable accounting, report variants, selection variables in variants, List Viewer, sample evaluations using the drilldown reporting tool)
Notes
• To ensure that you retain the knowledge gained in this course and successfully complete the certification examination at the end of course TFIN52, we recommend that you consolidate the content in your own time after the course.
• ERP020 is only available in english language.
Course: TFIN52
Course Version: 062
Prerequisites
Essential
• Business knowledge of the Financial Accounting component
• (Financials)
• TFIN50 Financial Accounting I
• The following are included in posting TFIN52:
• SM001 Introduction to SAP Solution Manager
• SAP125 SAP Navigation 2005
• ERP001 Management Empowered by mySAP ERP
• ERP020 Management Empowered by mySAP ERP Financials
• which you must study in your own time before the course begins
Recommended
• None
Duration
• 10 days
Goals
• Implement various business processes and periodic tasks in Asset Accounting, manage master data and configure Asset Accounting
o describe and implement the logic of the new general ledger,
o Apply substitutions and validations to financial accounting
o Utilize your knowledge directly as a junior consultant in your first period of practice
Audience
• Solution consultants responsible for implementing Financial Accounting with SAP ERP Financials
Software
• ERP ECC 6.0
Content
• Organizational structures, master data, and business processes in Asset Accounting:
• Chart of depreciation, depreciation area, asset classes, master data , asset transactions, valuation, periodic processing, information system
• Validations and substitutions in Financial Accounting
• The new general ledger: The concept of the new general ledger, system configuration, documents and document splitting, integration with the FI subledgers and the CO, reporting (using the new FI drilldown reporting)
• Integrated case study: implementation of a fictitious demo company using specific business processes, configuration and mapping of the company structure, master data, and business processes in the SAP system
• Review and certification preparation
• Certification examination for Solution Consultant in Financials - Financial Accounting with SAP ERP 2005 on the content of the courses SAP120, ERP001, ERP020, TFIN50, SM001, TFIN52
Notes
• To ensure that you retain the knowledge gained in this course and successfully complete the certification examination at the end of course TFIN52, we recommend that you consolidate the content in your own time after the course.
