COURSE LISTING. Courses Listed. Training for Applications with Real Estate in SAP ERP. 20 November 2017 (12:26 GMT) Beginner. Intermediate.

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1 Training for Applications with Real Estate in SAP ERP Courses Listed Beginner SAP01 - SAP Overview SAPFIN - Overview of SAP Financials SAP01E - SAP Overview Intermediate AC010 - Business Processes in Financial Accounting AC RE010 - Business Processes in SAP Real Estate Management AC010E - Business Processes in Financial Accounting AC040E - Business Processes in Management Accounting Advanced AC201 - Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence) AC201E - Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence) AC200E - Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable RE300 - Land Use Management RE200 - Flexible Real Estate Management AC200 - I:, Page 1 of 38

2 All available schedules in your selection RE300 Land Use Management There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been scheduled. RE010 Business Processes in SAP Real Estate Management Country Delivery method & Location Solution Release Language Timeframe Cost Russia Classroom: SAP EHP7 FOR ERP 6.0 Russian 29 Oct - 31 Oct RUN RE200 Flexible Real Estate Management Country Delivery method & Location Solution Release Language Timeframe Cost Russia Classroom: SAP EHP7 FOR ERP 6.0 Russian 21 May - 25 May RUN Russia Classroom: SAP EHP7 FOR ERP 6.0 Russian 17 Dec - 21 Dec RUN Page 2 of 38

3 SAPFIN Overview of SAP Financials There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been scheduled. AC201 Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence) There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been scheduled. AC010 Business Processes in Financial Accounting Country Delivery method & Location Solution Release Language Timeframe Cost Russia Classroom: SAP EHP6 FOR ERP 6.0 Russian 5 Feb - 9 Feb RUN Russia Classroom: SAP EHP6 FOR ERP 6.0 Russian 20 Aug - 24 Aug RUN AC040 - Country Delivery method & Location Solution Release Language Timeframe Cost Russia Classroom: SAP EHP7 FOR ERP 6.0 Russian 12 Feb - 16 Feb RUN Russia Classroom: SAP EHP7 FOR ERP 6.0 Russian 3 Sep - 7 Sep RUN Page 3 of 38

4 AC200 I:, Country Delivery method & Location Solution Release Language Timeframe Cost Russia Classroom: SAP EHP7 FOR ERP 6.0 Russian 26 Feb - 2 Mar RUN Russia Classroom: SAP EHP7 FOR ERP 6.0 Russian 10 Sep - 14 Sep RUN Page 4 of 38

5 AC200 I:, (continued) There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been scheduled. AC200E Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable Country Delivery method & Location Solution Release Language Timeframe Cost Russia Online EHP6 FOR ERP 6.0 English Online (EUR) Russia Online EHP7 FOR ERP 6.0 English Online (EUR) SAP01 SAP Overview Country Delivery method & Location Solution Release Language Timeframe Cost Russia EHP8 FOR ERP 6.0 Russian 27 Nov - 29 Nov RUN Russia Classroom: SAP SAP S/4HANA 1610 Russian 31 Jan - 2 Feb RUN Russia Classroom: SAP SAP S/4HANA 1610 Russian 15 Aug - 17 Aug RUN Russia Classroom: SAP SAP S/4HANA 1610 Russian 21 Nov - 23 Nov RUN Page 5 of 38

6 AC201E Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence) Country Delivery method & Location Solution Release Language Timeframe Cost Russia Online EHP6 FOR ERP 6.0 English Online (EUR) Russia Online EHP7 FOR ERP 6.0 English Online (EUR) Page 6 of 38

7 AC201E Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence) (continued) There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been scheduled. AC040E Business Processes in Management Accounting Country Delivery method & Location Solution Release Language Timeframe Cost Russia Online EHP6 FOR ERP 6.0 English Online (EUR) Russia Online EHP7 FOR ERP 6.0 English Online (EUR) SAP01E SAP Overview Country Delivery method & Location Solution Release Language Timeframe Cost Russia Online EHP7 FOR ERP 6.0 English Online (EUR) Russia Online EHP8 FOR ERP 6.0 English Online (EUR) Page 7 of 38

8 AC010E Business Processes in Financial Accounting Country Delivery method & Location Solution Release Language Timeframe Cost Russia Online EHP6 FOR ERP 6.0 English Online (EUR) Russia Online EHP7 FOR ERP 6.0 English Online (EUR) Page 8 of 38

9 AC010E Business Processes in Financial Accounting (continued) There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been scheduled. Page 9 of 38

10 RE300 - Land Use Management Goals use Land Use Management (LUM) within RE-FX carry out the most important customizing of LUM integrate LUM with other SAP ERP-components Audience Project Leaders Team Leaders Essential SAP01 SAP Overview Course based on software release SAP ERP 6.0 with Enhancement Package 7 Content Integration of LUM within RE-FX, AC, CO, PM Possibility to connect LUM with a Geographic system Parcel of land / subareas and its characteristics Parcel update by official record of change Land allocation and appropriation procedure Acquisition and retirement of parcels of land Consideration of areas during the sales process Administrate land register Encumbrances and liens in the land register Joint liabilities in land registers Land lease in and lease out with contracts Other rights of land use like easements Lease hold: contract and land registers Map contamination and non-hazardous waste Map a site protection Map a municipal development plan Map public easements Notice of assessment by the tax office Municipal fee and tax notice Overview about the standard LUM-reports Notes LUM is developed in accordance with German public law. Before implement LUM outside consult the relevant SAP international subsidiary (q.v. OSSnotes , ). Page 10 of 38

11 RE010 - Business Processes in SAP Real Estate Management Goals The participants become familiar with real estate processes in SAP, receive an overview of all SAP solutions involved in mapping the real estate processes, and learn to use basic real estate relevant transactions. Audience Corporate Real Estate Managers Facility Managers Project team members from both business and IT side Consultants Essential TERP01 SAP ERP Introduction TERP21 SAP ERP:Introduction into Processes in Financial Accounting Financial Integration Document Management / Graphical Integration Space Management Move Management Facility Management Reporting Notes This is an overview course that serves as an introduction to real estate processes within SAP as well as SAP Real Estate Management. We recommend RE200 after having attended RE010 for configuration training Course based on software release SAP ERP 6.0 with Enhancement Package 7 Content Project Management Acquisition Disposal Portfolio Management Lease Administration Page 11 of 38

12 RE200 - Flexible Real Estate Management Goals The participants become familiar with best practices on how to use RE- FX for their business needs. They learn selected configuration settings for selected processes within SAP Real Estate Management (Flexible Real Estate Management). Audience Project team members Consultants Essential AC010 Financial Accounting and Reporting Course based on software release SAP ERP 6.0 Enhancement Package 7 Content Real estate master data (usage view and architectural view), Business partner master data Contract management (Real Estate Search, Real Estate Contract, Conditions, condition purpose, calculation methods) Real Estate Financials (Periodic posting, account determination, flow types, one-time posting) Adjusting conditions (Free and Index-based condition adjustment, Salesbased rent settlement, other & country-specific condition adjustment methods) Service charge settlement Overview on corporate use scenarios (Occupancy Planning, Reservation, Move Management, Internal CO billing, FASB 13 support) Information system Integration aspects (CO integration, Enterprise Asset Management integration, Project system integration, PS-CD (FI-CA) integration) Tools (correspondence, BDT, BAdI and BAPI usage, Migration programs for former product version, document management) Country specifics (further localization features (AT, CH, IT, JP, IN), Withholding tax, contained in appendix, but not required course content. Instructor Guide will indicate which slides and appendices to use for which content. Notes If you intend to use FI-AA, EC-PCA, PM, PS, or other functionality, we recommend that you also attend the training courses for these components. Page 12 of 38

13 SAPFIN - Overview of SAP Financials Goals Obtain an overview of the SAP ERP Financials solution Describing the key functional areas and key capabilities of the SAP ERP Financials solution, using selected business processes Understand integration aspects. Audience Participants interested in a general overview of SAP ERP Financials Project team members in the organization and design phase of a SAP ERP Financials implementation Essential General knowledge of business processes in financial management. Business Processes (and their integration) in the SAP ERP Financials solution: Financial Accounting - General Ledger Accounting Financial Accounting - Accounts Payable Management Accounting - Internal Order Financial Accounting - Asset Accountingo Financial Accounting -Accounts Receivable Improving the End-To-End Process of Receivables Management (including FSCM processes) Notes The content of this course is appropriate for participants on the following SAP software releases: ECC 6.0, ECC 5.0. Course based on software release SAP ERP Central Component 6.0 Enhancement Package 5 Content Introduction and Overview: SAP ERP Financials Positioning Page 13 of 38

14 AC201 - Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence) Course announcements This course provides you with the knowledge to configure and utilize automation functions for accounts payable and accounts receivable in the SAP ERP application. You will familiarize yourself with the automatic payment program, the automatic dunning program, and correspondence. It also informs you how to handle SEPA requirements with the SAP ERP application. Goals Participants learn how to implement and use automated Payment Processing for customers and vendor accounts with the SAP ERP application. Participants learn how to implement and use automated Dunning for customer and vendor accounts with the SAP ERP application. Participants learn how to implement and use Correspondence for customer and vendor accounts with the SAP ERP application. Participants become familiar with how to handle basic SEPA requirements with the SAP ERP application. Audience Application Consultant IT Support Business Analyst Business Process Architect Super / Key / Power User Essential AC010 or AC010e AC200 or AC200e Course based on software release SAP ERP 6.0 with Enhancement Package 7 Content Automatic Payments Executing an Automatic Payment Run Using Bank Accounts Modifying Master Records and Financial Accounting Documents Implementing SEPA Configuring the Payment Program Configuring the Bank Selection Running the Payment Program Executing a Payment Run Automating a Payment Run Page 14 of 38

15 The Dunning Program Executing the Dunning Program Modifying Master Records and Financial Accounting Documents Configuring the Dunning Program Running a Dunning Program Correspondence Explaining Correspondence Modifying Master Records Configuring Options for Correspondence Types Creating a Correspondence Page 15 of 38

16 AC010 - Business Processes in Financial Accounting Course announcements Participants of this course will gain an overview of the fundamental business processes and tasks of Financial Accounting with the SAP ERP application. General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting and their integration are all discussed in this course. Goals Participants gain an overview of the business processes and tasks of Financial Accounting. The connections between those business processes are also explained. Audience Application Consultants Project Manager IT Support Business Users Power Users Essential Accounting knowledge Content Business processes and tasks of: General Ledger Accounting Accounts Payable Accounts Receivable Asset Accounting Bank Accounting Closing Operations in General Ledger Accounting Notes The content of this course is limited to important functions, tasks, and processes of the highly integrated SAP Financial Accounting application. To learn more about FI system configuration (Customizing) and get answers to more detailed questions on individual FI applications, please have a look at SAP`s advanced training courses. This course is suitable for people with little or no SAP experience. However, a background of accounting knowledge is recommended. This course demands a high level of attendee participation. AC010 demonstrates FI business processes on the basis of new General Ledger Accounting. Course based on software release SAP ERP 6.0, Enhancement Package 6 Page 16 of 38

17 The functions of previous SAP releases, like R/3 4.6, R/3 Enterprise, or ECC5. 0 are also covered in this course. Page 17 of 38

18 AC Goals, -, SAP ERP Audience TERP20" Course based on software release SAP ERP 6.0 with Enhancement Package 7 Content IT, Essential * : - * : SAP01 SAP SAPFIN SAP ERP Report Painter SAP List Viewer Page 18 of 38

19 - SAP HCM Page 19 of 38

20 Execution Services Page 20 of 38

21 AC200 - I:, COURSE LISTING Course announcements Goals, ().,. SAP.,, SAP ERP,. Content ERP (FI) (G/L) Audience Essential AC010 AC010E Course based on software release SAP ERP 6.0 with Enhancement Package 7 (FI) (FI) Page 21 of 38

22 () Configuring Payment Terms and Cash Discounts (Clearing) SAP Simple Finance Add-on for SAP Business Suite SAP HANA Notes SAP Simple Finance Add-On Page 22 of 38

23 AC200E - Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable Course announcements This course is the essential prerequisite for most follow-on training in financial accounting. This course provides the mandatory foundation knowledge required in order to understand and configure business processes for the SAP ERP application financials module in the areas of general ledger, accounts payable, and accounts receivable accounting. Goals Become familiar with the basic concepts of General Ledger Accounting, Accounts Receivable, and Accounts Payable. Acquire knowledge to set up business processes in the above areas. Audience Application Consultant Business Analyst Essential AC010 or AC010E Basic knowledge of financial accounting Content Core Financial Accounting (FI) Configuration Managing Organizational Units in Financial Accounting (FI) Checking the Basic Settings in New General Ledger (G/L) Accounting Outlining the Variant Principle Managing Fiscal Year Variants Identifying the Basic Functionality of Currency Keys and Exchange Rate Types Master Data Maintaining General Ledger (G/L) Accounts Creating Profit Centers and Segments Managing Customer and Vendor Accounts Document Control Configuring the Header and Line Items of Financial Accounting (FI) Documents Managing Posting Periods Managing Posting Authorizations Creating Simple Documents in FI Course based on software release SAP ERP 6.0 with Enhancement Package 7 Page 23 of 38

24 Posting Control Analyzing Document Splitting Maintaining Default Values Configuring Change Control Configuring Document Reversal Configuring Payment Terms and Cash Discounts Maintaining Taxes and Tax Codes Posting Cross-Company Code Transactions Configuring Real-Time Integration Financial Document Clearing Performing Open Item Clearing Managing Payment Differences Managing Exchange Rate Differences SAP Simple Finance Add-on for SAP Business Suite powered by SAP HANA Outlining the Benefits of the SAP Simple Finance Add-On Notes The course works with activated new General Ledger Accounting. Page 24 of 38

25 SAP01 - SAP Overview COURSE LISTING Course announcements This course provides an overview on SAP applications and components. Goals This course will prepare you to: Identify the SAP Applications and Components Explain basic functionality of SAP Solutions Describe the various aspects of SAP User Experience Audience Application Consultant Business Analyst Business Process Owner / Team Lead / Power User Change Manager Data Consultant / Manager Developer Consultant Executive Industry Specialist Program / Project Manager System Architect Technology Consultant Trainer User Essential Working knowledge of Microsoft office and Internet browsers Course based on software release EHP8 For ERP 6.0 Content SAP, The Cloud Company Identifying SAP Applications and Components Outlining New SAP Functionality SAP System Navigation Accessing the SAP System Personalizing the User Interface System-Wide Concepts Identifying SAP Organizational and Master Data Elements Page 25 of 38

26 Logistics and Cloud Applications Performing the Procure to Pay Business Process Steps Using Supplier Relationship Management (SRM) for Procurement and Sourcing Processes Integrating Ariba Functionality with Procurement in SAP Enterprise Resource Planning (ERP) Processing a Material Requirements Planning (MRP) Run Processing Production Orders Using Supply Chain Management (SCM) to Manage Supply and Demand Creating Sales Orders Creating a Delivery and Posting a Goods Issue Creating Sales Order Billing Documents Using Customer Relationship Management (CRM) Using Product Lifecycle Management (PLM) Page 26 of 38

27 Financials Identifying Financial Accounting Processes Using Financial Add-Ons for SAP Business Suite Creating a Journal Entry in the General Ledger Outlining the Outbound Payments Process in Accounts Payable Generating Financial Statements Outlining the Inbound Process in Accounts Receivable Outlining the Business Processes in Fixed Assets Accounting Analyzing Internal Costs in Management Accounting Monitoring Manufacturing Costs Analyzing Profitability Human Capital Management (HCM) and Success Factors Identifying the Components of SAP Enterprise Resouce Planning (ERP) HCM Outlining the HR Renewal Functionality Integrating SuccessFactors in the Cloud Analytics and Strategic Planning Executing Analytics and Strategic Planning Reports SAP Services Accessing SAP Services Page 27 of 38

28 Notes Courseware available as flipbook in Learning Hub If you are new to SAP and will be involved in an SAP S/4HANA project, please consider the course S4H00, which is an overview level training, but is based exclusively on SAP S/4HANA processes and examples. Page 28 of 38

29 AC201E - Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence) Course announcements This course provides you with the knowledge to configure and utilize automation functions for accounts payable and accounts receivable in the SAP ERP application. You will familiarize yourself with the automatic payment program, the automatic dunning program, and correspondence. It also informs you how to handle SEPA requirements with the SAP ERP application. Goals Participants learn how to implement and use automated Payment Processing for customers and vendor accounts with the SAP ERP application. Participants learn how to implement and use automated Dunning for customer and vendor accounts with the SAP ERP application. Participants learn how to implement and use Correspondence for customer and vendor accounts with the SAP ERP application. Participants become familiar with how to handle basic SEPA requirements with the SAP ERP application. Audience Application Consultant IT Support Business Analyst Business Process Architect Super / Key / Power User Essential AC010 or AC010e AC200 or AC200e Course based on software release SAP ERP 6.0 with Enhancement Package 7 Content Automatic Payments Executing an Automatic Payment Run Using Bank Accounts Modifying Master Records and Financial Accounting Documents Implementing SEPA Configuring the Payment Program Configuring the Bank Selection Running the Payment Program Executing a Payment Run Automating a Payment Run Page 29 of 38

30 The Dunning Program Executing the Dunning Program Modifying Master Records and Financial Accounting Documents Configuring the Dunning Program Running a Dunning Program Correspondence Explaining Correspondence Modifying Master Records Configuring Options for Correspondence Types Creating a Correspondence Page 30 of 38

31 AC040E - Business Processes in Management Accounting Audience Application Consultant Business Analyst Business Process Owner / Team Lead / Power User Help Desk / COE Support Program / Project Manager Essential Business knowledge in the area of Controlling Course based on software release SAP ERP 6.0 with Enhancement Package 7 Content Management Accounting Overview Comparing Financial Accounting and Management Accounting Defining Specific Tasks of Management Accounting Components Organizational Units and Master Data in Management Accounting Identifying Organizational Units Used in Management Accounting Maintaining Master Data in Overhead Management Accounting Maintaining Additional Master Data in Overhead Management Accounting Analytics in Management Accounting Analyzing Financial Values in Management Accounting Using Report Painter Reports Using the SAP List Viewer Using Drilldown Reports Planning in Management Accounting Identifying Planning and Cost Allocation Methods Identifying Planning Options in Overhead Management Accounting Optimizing Planning in Overhead Management Accounting Page 31 of 38

32 Integrated Planning Process in Management Accounting Integrating Sales Planning with Overhead Management Planning Integrating Overhead Management Planning with Business Plans Identifying the Integrated Planning Cycle for Service Industries Identifying the Integrated Planning for Profit Center Accounting Integrating Activity-Based Costing Characteristics of Accounting Logic Integration Identifying Postings from Other Applications Posting from Financial Accounting and SAP HCM Creating Postings from Material Management Posting to Statistical Orders and Real Orders Page 32 of 38

33 Daily Postings in Management Accounting Posting Actual Costs in Overhead Management Accounting Budgeting Projects and Using Execution Services Analyzing Cost Object Controlling Scenarios Creating and Analyzing Postings in a Make-to-Stock Environment Creating and Analyzing Postings for Selling Make-to-Stock Goods Creating and Analyzing Postings for Selling Services Period-End Closing Aspects of Management Accounting Performing Period-End Closing for Overhead Cost Controlling Performing Periodic Cost Allocations to Product Cost Controlling Performing Final Costing for Product Cost Controlling Managing Profit Analysis in Management Accounting Page 33 of 38

34 SAP01E - SAP Overview Goals Identify SAP Applications and Components Explain basic functionality of SAP Solutions Attend more detailed SAP courses and have the required baseline knowledge Audience All persons interested in getting an overview of SAP s Business Suite solutions. Essential Working knowledge of Microsoft office and Internet browsers Course based on software release SAP ERP 6.08 Content SAP, a Cloud Company Identifying SAP Applications and Components Outline the Functionality of SAP Cloud-Enabling Applications Outlining New SAP Functionality Outline the usage and functionality of SAP HANA Outline the usage and functionality of Cloud for Customer Describe the various aspects of SAP User Experience SAP System Navigation Accessing the SAP System Personalizing the User Interface System-Wide Concepts Identifying SAP Organizational and Master Data Elements Logistics Creating a Purchase Order for Materials Using Supplier Relationship Management (SRM) for Procurement and Sourcing Processes Integrating Ariba Functionality with Procurement in SAP Enterprise Resource Planning (ERP) Creating a Planned Order Processing Production Orders Using Supply Chain Management (SCM) to Manage Supply and Demand Creating Sales Orders Creating a Delivery and Posting a Goods Issue Creating Sales Order Billing Documents Using Customer Relationship Management (CRM) Using Product Lifecycle Management (PLM) Page 34 of 38

35 Financials Identifying Financial Accounting Processes Using Financial Add-Ons for SAP Business Suite Creating a Journal Entry in the General Ledger Outlining the Outbound Payments Process in Accounts Payable Generating Financial Statements Outlining the Inbound Process in Accounts Receivable Outlining the Business Processes in Fixed Assets Accounting Analyzing Internal Costs in Management Accounting Monitoring Manufacturing Costs Analyzing Profitability Human Capital Management (HCM) Identifying the Components of SAP Enterprise Resouce Planning (ERP) HCM Outlining the HR Renewal Functionality Integrating SuccessFactors in the Cloud Analytics and Strategic Planning Executing Analytics and Strategic Planning Reports SAP Services Accessing SAP Services Page 35 of 38

36 AC010E - Business Processes in Financial Accounting Course announcements Participants of this course will gain an overview of the fundamental business processes and tasks of Financial Accounting with the SAP ERP application. General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting and their integration are all discussed in this course. Goals This course gives participants an overview of the different processes in the financial accounting components of SAP ERP and shows the connections between the individual processes (new general ledger/ new G/L). Audience Application Consultant Developer Program / Project Manager User Content Overview of Financial Accounting (FI) in SAP ERP Outlining Financial Accounting (FI) Components in SAP ERP General Ledger (G/L) Accounting Outlining Organizational Elements in Financial Accounting (FI) Maintaining G/L Master Records Posting Transactions in the G/L Accounts Payable Maintaining Vendor Master Records Maintaining Accounts Payable Transactions Managing the Integration between Accounts Payable and Materials Man Performing Accounts Payable Closing Operations Essential Accounting Knowledge Course based on software release SAP ERP Central Component 6.0, Enhancement Package 7 Page 36 of 38

37 Accounts Receivable Maintaining Customer Master Records Managing Accounts Receivable Transactions Managing Customer Correspondence Creating Accounts Receivable Dispute Cases Managing the Integration between Accounts Receivable and Sales Orde Performing Accounts Receivable Closing Operations Asset Accounting Maintaining Asset Master Records Executing Asset Transactions Executing Asset Accounting Period-End Closing Activities Bank Accounting Maintaining Bank Accounting Master Records Managing Bank Accounting Transactions Closing Operations in General Ledger Accounting Performing General Ledger (G/L) Closing Operations Page 37 of 38

38 Notes The course content is limited to the most important functions in the Financial Accounting integrated environment. You can learn about technical system configuration (Customizing) and get answers to more detailed questions on individual applications in the advanced courses. This course is suitable for people with little or no SAP experience. However, a background of accounting knowledge is recommended. This course features a high level of individual participation. AC010 demonstrates business processes on the basis of the new general ledger (new G/L). Page 38 of 38

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