COURSE LISTING. Courses Listed. SAPFIN - Overview of SAP Financials

Transcription

1 with SAP ERP Courses Listed SAPFIN - Overview of SAP Financials AC010 - Business Processes in Financial Accounting AC010E - Business Processes in Financial Accounting AC020 - Investment Management AC201 - Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence) AC200 - I:, AC201E - Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence) AC212 - AC202 - Accounting Customizing II: Special G/L Transactions, Document Parking, Validation & Substitution, Archiving AC210 - New General Ledger Accounting (in SAP ERP) AC240 - Contract Accounting AC200E - Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable AC270 - : TFIN5E - SAP E-Academy Financials - Financial Accounting AC610 - Profit Center Accounting TFIN52 - II AC305 - Asset Accounting AC350 - Configuration for Investment Management AC205 - Financial Closing 14 February TFIN I (11:51 GMT) Page 1 of 41

2 AC210E - New General Ledger Accounting (in SAP ERP) COURSE LISTING C_TFIN52_67 - SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 All available schedules in your selection AC610 Profit Center Accounting 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. AC212 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. AC020 Investment 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. AC350 Configuration for Investment 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. Page 2 of 41

3 AC240 Contract Accounting 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. AC270 : 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. 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. AC202 Accounting Customizing II: Special G/L Transactions, Document Parking, Validation & Substitution, Archiving 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 3 of 41

4 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. AC210E New General Ledger Accounting (in SAP ERP) Delivery method & Location Cost Russia Online EHP7 FOR ERP 6.0 English Online (EUR) AC205 Financial Closing Delivery method & Location Cost Russia Classroom: SAP EHP7 FOR ERP 6.0 Russian 27 Mar - 30 Mar RUN Russia Classroom: SAP EHP7 FOR ERP 6.0 Russian 9 Oct - 12 Oct RUN TFIN50 I Delivery method & Location Cost Russia Classroom: SAP EHP6 FOR ERP 6.0 Russian 18 Jun - 29 Jun RUN Page 4 of 41

5 AC010 Business Processes in Financial Accounting Delivery method & Location Cost Russia Classroom: SAP EHP6 FOR ERP 6.0 Russian 20 Aug - 24 Aug RUN Page 5 of 41

6 AC010 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. AC210 New General Ledger Accounting (in SAP ERP) Delivery method & Location Cost Russia Classroom: SAP EHP6 FOR ERP 6.0 Russian 9 Apr - 13 Apr RUN Russia Classroom: SAP EHP6 FOR ERP 6.0 Russian 22 Oct - 26 Oct RUN AC305 Asset Accounting Delivery method & Location Cost Russia Classroom: SAP EHP7 FOR ERP 6.0 Russian 16 Apr - 20 Apr RUN Russia Classroom: SAP EHP7 FOR ERP 6.0 Russian 12 Nov - 16 Nov RUN Page 6 of 41

7 TFIN52 II Delivery method & Location Cost Russia Classroom: SAP EHP6 FOR ERP 6.0 Russian 16 Jul - 27 Jul RUN Page 7 of 41

8 TFIN52 II (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. AC200 I:, Delivery method & Location 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 AC200E Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable Delivery method & Location Cost Russia Online EHP6 FOR ERP 6.0 English Online (EUR) Russia Online EHP7 FOR ERP 6.0 English Online (EUR) Page 8 of 41

9 TFIN5E SAP E-Academy Financials - Financial Accounting Delivery method & Location Cost Russia Online EHP6 FOR ERP 6.0 English Online RUN Russia Online EHP5 FOR ERP 6.0 English Online 6, (EUR) Russia Online EHP4 FOR ERP 6.0 English Online 6, (EUR) Page 9 of 41

10 TFIN5E SAP E-Academy Financials - 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. AC201E Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence) Delivery method & Location Cost Russia Online EHP6 FOR ERP 6.0 English Online (EUR) Russia Online EHP7 FOR ERP 6.0 English Online (EUR) AC010E Business Processes in Financial Accounting Delivery method & Location Cost Russia Online EHP6 FOR ERP 6.0 English Online (EUR) Russia Online EHP7 FOR ERP 6.0 English Online (EUR) Page 10 of 41

11 C_TFIN52_67 SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Delivery method & Location Cost Russia Certification: SAP 19 Feb - 19 Feb RUN Russia Certification: SAP 20 Feb - 20 Feb RUN Russia Certification: SAP 19 Mar - 19 Mar RUN Russia Certification: SAP 20 Mar - 20 Mar RUN Russia Certification: SAP 23 Mar - 23 Mar RUN Russia Certification: SAP 26 Mar - 26 Mar RUN Russia Certification: SAP 27 Mar - 27 Mar RUN Russia Certification: SAP 2 Apr - 2 Apr RUN Russia Certification: SAP 12 Apr - 12 Apr RUN Russia Certification: SAP 13 Apr - 13 Apr RUN Russia Certification: SAP 23 Apr - 23 Apr RUN Russia Certification: SAP 24 Apr - 24 Apr RUN Russia Certification: SAP 10 May - 10 May RUN Page 11 of 41

12 C_TFIN52_67 SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (continued) Delivery method & Location Cost Russia Certification: SAP 11 May - 11 May RUN Russia Certification: SAP 14 May - 14 May RUN Russia Certification: SAP 21 May - 21 May RUN Russia Certification: SAP 28 May - 28 May RUN Russia Certification: SAP 4 Jun - 4 Jun RUN Russia Certification: SAP 13 Jun - 13 Jun RUN Russia Certification: SAP 14 Jun - 14 Jun RUN Russia Certification: SAP 25 Jun - 25 Jun RUN Russia Certification: SAP 26 Jun - 26 Jun RUN Russia Certification: SAP 16 Jul - 16 Jul RUN Russia Certification: SAP 17 Jul - 17 Jul RUN Russia Certification: SAP 23 Jul - 23 Jul RUN Russia Certification: SAP 24 Jul - 24 Jul RUN Page 12 of 41

13 C_TFIN52_67 SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (continued) Delivery method & Location Cost Russia Certification: SAP 27 Jul - 27 Jul RUN Russia Certification: SAP 13 Aug - 13 Aug RUN Russia Certification: SAP 14 Aug - 14 Aug RUN Russia Certification: SAP 17 Aug - 17 Aug RUN Russia Certification: SAP 20 Aug - 20 Aug RUN Russia Certification: SAP 21 Aug - 21 Aug RUN Russia Certification: SAP 31 Aug - 31 Aug RUN Russia Certification: SAP 10 Sep - 10 Sep RUN Russia Certification: SAP 17 Sep - 17 Sep RUN Russia Certification: SAP 18 Sep - 18 Sep RUN Russia Certification: SAP 24 Sep - 24 Sep RUN Russia Certification: SAP 25 Sep - 25 Sep RUN Russia Certification: SAP 1 Oct - 1 Oct RUN Page 13 of 41

14 C_TFIN52_67 SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 (continued) Delivery method & Location Cost Russia Certification: SAP 2 Oct - 2 Oct RUN Russia Certification: SAP 22 Oct - 22 Oct RUN Russia Certification: SAP 23 Oct - 23 Oct RUN Russia Certification: SAP 30 Oct - 30 Oct RUN Russia Certification: SAP 6 Nov - 6 Nov RUN Russia Certification: SAP 7 Nov - 7 Nov RUN Russia Certification: SAP 12 Nov - 12 Nov RUN Russia Certification: SAP 19 Nov - 19 Nov RUN Russia Certification: SAP 20 Nov - 20 Nov RUN Russia Certification: SAP 3 Dec - 3 Dec RUN Russia Certification: SAP 4 Dec - 4 Dec RUN Russia Certification: SAP 17 Dec - 17 Dec RUN Russia Certification: SAP 18 Dec - 18 Dec RUN Page 14 of 41

15 C_TFIN52_67 SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Delivery method & Location Cost Russia Certification: SAP 21 Dec - 21 Dec RUN Page 15 of 41

16 AC610 - Profit Center Accounting 3 days This course will provide you with the knowledge you need to configure Profit Center Accounting on systems without new G/L accounting. You will learn basic business scenarios for using Profit Center Accounting and understand the actual value flows and plan scenarios it can be integrated with. You will also discover key ways to create reports for displaying results. Overview of transfer price concept Planning configuration and integrated planning Planning methods in Profit Center Accounting Formula planning Definition of drilldown reports Definition of drilldown forms Effects of the new general ledger on Profit Center Accounting This course also discusses the functions of the following SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10/ Configuration of Profit Center Accounting Understand and apply the integration of Profit Center Accounting to actual value flows and plan scenarios Form flexible reporting structures Project team Accounting employees responsible for profit reports AC040 Business Processes in Management Accounting (Controlling) AC050 Business Processes in Financial and Management Accounting with the New General Ledger Knowledge of Overhead Cost Controlling and/or Product Cost Controlling ERP ECC 5.0 Distinction of Profit Center Accounting to Profitability Analysis Basic configuration settings for Profit Center Accounting Master data and profit center assignments Data flow from Financial Accounting, Materials Management, Controlling, and Sales into Profit Center Accounting Period-end closing Profit Center Accounting Page 16 of 41

17 AC212-4 days AC212. SAP (Service SAP General Ledger Migration), (Migration Cockpit tool)., SAP,. SAP,,.,,., AC212.,., SAP, 1 5. AC ( 6 8)., SAP, SAP AC210 ( ) () SAP ERP Central Component 6.0, Enhancement Package 7 Page 17 of 41

18 AC020 - Investment Management 3 days The special functions of maintenance orders are only addressed as far as they typically relate to investment projects and investment orders. The content of this course is appropriate for participants on the following SAP software releases: R/3 4.6, R/3 Enterprise Ext. 1.10/ This course will prepare you to describe how the SAP System can be used to monitor and manage capital investments and other large expenditures Project managers AC040 Business Processes in Management Accounting Knowledge of the components FI-AA. CO-OM-OPA or PS would be an advantage R/3 4.7 Complete business process for Investment Management Appropriation requests Planning and budgeting for investment programs and investment measures CO internal orders, projects, and maintenance orders as investment measures Settlement of investment measures to assets and cost centers Direct capitalization via purchase order/goods receipts Depreciation simulation Using equipment and maintenance orders in plant maintenance for largescale servicing activities Investment Management Information System The SAP R/3 Project System, CO internal orders, and maintenance orders are only considered in this course in terms of their relationships to investment measures. This course does not cover configuration for implementing Investment Management. The emphasis is on using Investment Management for managing capital investments in the SAP R/3 System. Particular emphasis is placed on accounting issues. Page 18 of 41

19 AC350 - Configuration for Investment Management 2 days Configure the following Investment Management objects: Investment programs, appropriation requests, and investment projects as investment measures Members of the project team, responsible for implementing the Investment Management (IM) component AC020 Business Processes in Investment Management SAP ERP 6.07 Brief overview of the business processes in Investment Management The course covers Customizing steps for implementing the following objects: Investment programs Appropriation requests Investment projects as investment measures Reporting: Introduction for drilldown reporting and summarization This course considers Customizing of SAP Project System only from the perspective of Investment Management. Settings for special Management Accounting functions for projects are addressed only as far as they are typically required for investment projects. The content of the course is also appropriate for participants on the following SAP software releases: R/3 4.6, R/3 Enterprise, ECC5.0. Page 19 of 41

20 AC240 - Contract Accounting The participants learn how the most important business processes from the contract accounting area are represented in the system. This course covers the technical data context of contract accounts subledger and its integration into FI general ledger accounting. Project managers Project teams None Demonstration of the customizing functions in FI-CAXContract Accounting in a general overview The AC240 course demonstrates the generic functions of Contract Accounting without branch-specific Scenarios. The processes involved are shown in an SAP Billing and Revenue Innovation Management system based on IS-T (Telecommunication). We offer customers using SAP for Utilities an alternative course,iut240, which enables them to get to know the Contract Accounting functions on the basis of industry-specific characteristics. Since both courses overlap essentially in content we would recommend attending only one of the two. SAP ERP 6.0 with Enhancement Package 7 Organizational elements of contract accounting Transactions and account determination Posting and documents Account information Payments and returns processing Cash desk and payment lot Settlement control Deferrals/installment plans Interest calculation Dunning and collection Security deposits Transfer to general ledger (FI-GL) Closing activities Brief overview of Integration into further, selected SAP components Page 20 of 41

21 AC270 - : 5 days,,,,,.,. Third-Party.,, Third-Party SOA ( ), : SAP ERP 6.07 SAP ERP 5.0 and SAP ERP Central Component 6.0 Enhancement Package 7 HCM and FI (ESS), backend.,. Credit Card Clearing Page 21 of 41

22 SAPFIN - Overview of SAP Financials 2 days 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. 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 General knowledge of business processes in financial management. SAP ERP Central Component 6.0 Enhancement Package 5 Introduction and Overview: SAP ERP Financials Positioning 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) The content of this course is appropriate for participants on the following SAP software releases: ECC 6.0, ECC 5.0. Page 22 of 41

23 AC202 - Accounting Customizing II: Special G/L Transactions, Document Parking, Validation & Substitution, Archiving This course will enable you to utilize additional posting options in accounts payable and accounts receivable. You will also learn how to safeguard postings through validations and substitutions. Finally you will be introduced to the concepts of archiving. The course works with a SAP ERP 6.0 system on Enhancement Package 7 and active new general ledger (new G/L). The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0. The participants become familiar with the application and the Customizing of the functions described in the course content (new general ledger). Application Consultants Project Manager IT Support Power Users AC010 or AC010e AC200 Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable SAP ERP Central Component 6.0, Enhancement Package 7 Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on) Document parking in Financial Accounting Substitution in Financial Accounting Validation in Financial Accounting Archiving in Financial Accounting Page 23 of 41

24 AC201 - Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence) 2 days 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. 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. Application Consultant IT Support Business Analyst Business Process Architect Super / Key / Power User 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 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 AC010 or AC010e AC200 or AC200e SAP ERP 6.0 with Enhancement Package 7 Page 24 of 41

25 AC210E - New General Ledger Accounting (in SAP ERP) This course provides you with knowledge around the concepts of new General Ledger Accounting. You will learn about the extended totals table dataset, document splitting, realtime integration of CO with FI, and parallel ledgers. You will also become familiar with new programs created to take advantage of new G/L accounting. In addition you will be introduced to new Asset Accounting and learn the additional configuration options and functionalities it brings. This course will prepare you to: Understand the features and logic of new General Ledger Accounting Activate, configure, and use Document Splitting Activate, configure, and use Real-Time Integration CO->FI Activate, configure, and use additional general ledgers Configure and use new Asset Accounting Application Consultant Business Analyst Good knowledge of using classic GL accounting SAP ERP 6.0 with Enhancement Package 7 Document Splitting Configuring Document Splitting Integration Aspects Integrating Financial Accounting (FI) Subledgers with New General Ledger Accounting Integrating Controlling (CO) with New General Ledger Accounting Integrating Materials Management (MM) with New General Ledger Accounting Integrating Profit Center Accounting with New General Ledger Accounting Planning Describing Planning Options in New General Ledger Accounting Period-End Activities Outlining Period-End Activities Parallel Accounting Configuring the Ledger Approach in New General Ledger Accounting Configuring a Foreign Currency Valuation Run Defining Ledger Groups Posting Manually to a Ledger Group and Evaluating the Posting Period Check Clearing Provision Open Items Using New General Ledger Accounting Configuring the Fixed Assets Application when Using the Ledger Approach in New General Ledger Accounting Reporting Analyzing Posted Values Migration to New General Ledger Accounting Migrating from Classic General Ledger Accounting to New General Ledger Accounting Introduction to New General Ledger Accounting Outlining the Functionality of New General Ledger Accounting Ledger Definition Setting Up New General Ledger Accounting Using the Segment Characteristic Listing Business Functions of New General Ledger Accounting Page 25 of 41

26 New Asset Accounting Explaining the Functionality and Architecture of New Asset Accounting Configuring New Asset Accounting Using New Asset Accounting Activating New Asset Accounting Page 26 of 41

27 AC205 - Financial Closing 4 days Learn about the time frame and integration flow of the financial closing procedure and the relevant customizing activities involved. SAP Central Process Scheduling by Redwood (SAP CPS) in relation to the Financial Closing Cockpit is not part of this course. This course features a high level of individual participation. AC205 demonstrates business processes and offers exercises on the basis of new General Ledger Accounting. The functions of previous SAP releases, like R/3 4.6, R/3 Enterprise, or ECC5. 0 are also covered in this course. Application Consultants Project Managers IT Support Power Users AC010 or AC010e AC200 Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable SAP ERP 6.0 with Enhancement Package 7 Month and year-end closing in Financial Accounting Financial statements and profit and loss statements Preparatory closing postings in Logistics and Financial Accounting Configuration of periodic closing activities in Financial Accounting Technical and organizational activities and documentary steps Monitoring closing operations using the Financial Closing Cockpit Inter-Company Reconciliation Financial Statement creation business processes Due to the wide variety of topics covered in this course, thorough accounting knowledge is required. Material valuation is covered in detail in course CA535 (Material Valuation). Page 27 of 41

28 TFIN50 - I 10 days,, :, SAP,, SAP ERP TFIN50: TERP01 SAP ERP SAP NetWeaver TERP20 SAP SAP SAP ERP 6.0 Enhancement Package 6. SAP : R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0., TFIN52, SAP ERP Central Component 6.0, Enhancement Package 6, :,,,,,,, Page 28 of 41

29 AC010 - Business Processes in Financial Accounting 5 days 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. Participants gain an overview of the business processes and tasks of Financial Accounting. The connections between those business processes are also explained. 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. The functions of previous SAP releases, like R/3 4.6, R/3 Enterprise, or ECC5. 0 are also covered in this course. Application Consultants Project Manager IT Support Business Users Power Users Accounting knowledge SAP ERP 6.0, Enhancement Package 6 Business processes and tasks of: General Ledger Accounting Accounts Payable Accounts Receivable Asset Accounting Bank Accounting Closing Operations in General Ledger Accounting Page 29 of 41

30 AC210 - New General Ledger Accounting (in SAP ERP) 5 days This course provides you with knowledge around the concepts of new General Ledger Accounting. You will learn about the extended totals table dataset, document splitting, realtime integration of CO with FI, and parallel ledgers. You will also become familiar with new programs created to take advantage of new G/L accounting. In addition you will be introduced to new Asset Accounting and learn the additional configuration options and functionalities it brings. Representing (and replacing) classic (FI) components in new General Ledger Accounting: For example, representing/replacing the Cost of Sales ledger or classic Profit Center Accounting (EC-PCA) Closing operations, e.g., the program to post foreign currency valuations Parallel accounting: The ledger approach (within new G/L), inclusively the integration of this possibility with Fixed Assets (FI-AA) Reporting: new G/L drilldown reports and other reporting possibilities Basics, regarding the migration (from classic G/L) to new General Ledger Accounting Understand the logic of new General Ledger Accounting Activate, configure, and use new General Ledger Accounting Application Consultants Project Managers IT Support Power Users Prerequisites: Good knowledge of using classic General Ledger Accounting SAP ERP 6.0 with Enhancement Package 6 Introduction The concepts and ideas of new General Ledger Accounting System configuration: For example, activating new G/L, defining and deriving segments, assigning scenarios Documents and document splitting Integration with FI subsidiary ledgers and with Controlling: For example, the topic real-time integration of CO with FI Page 30 of 41

31 AC305 - Asset Accounting 5 days This course gives you a thorough overview of the SAP ERP asset accounting offering. You will learn how to configure asset accounting, manage asset master data, and perform day to day and periodic asset transactions. The course focuses on the accounts solution for parallel accounting. This course focuses on managing FI-AA master data and on the handling of the various business processes in FI-AA. It also covers, e.g., the topics periodic processing, evaluation and depreciation and standard reporting. Participants will learn something about organizational structures in Asset Accounting and FI, as FI-AA is a sub-ledger of FI. They will also configure FI- AA in Customizing, to find out how configuration possibilities can affect the application and the business processes. Reproduction of divers FI-AA Business Processes in the SAP System Valuation and Depreciation Periodic and Year-End-Closing Processes Parallel Valuation in FI-AA (using the so called Account Solution) Information System Overview of the Legacy Data Transfer in FI-AA (from a third-party system to the SAP system) The course works with a SAP ERP 6.0 system on Enhancement Package 7 and active new General Ledger Accounting. Please note that the course also takes functions into consideration on earlier SAP releases, like R/3 4.6 or R/3 Enterprise and also functions on classic G/L. Application Consultants Project Manager IT Support Power Users AC010 or AC010e Basic knowledge in book-keeping SAP ERP 6.0 with Enhancement Package 7 Chart of Depreciation/Depreciation Areas Asset Classes Asset Master Data Page 31 of 41

32 TFIN52 - II 10 days (), Certified Application Associate SAP ERP 6.06 TFIN50, SM001E, TFIN52. TERP01, TERP20, (),, SAP ERP SAP ERP 6.0 Enhancement Package 6. SAP : R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0., TFIN52, TFIN50 II SM001e SAP Solution Manager SAP ERP Central Component 6.0, Enhancement Package 6 SM001 SAP Solution Manager, :,,,,,,, ( ABAP,,,,,, ) Page 32 of 41

33 AC200 - I:, COURSE LISTING 5 days SAP.,, SAP ERP,. (FI), ().,. (FI) () Configuring Payment Terms and Cash Discounts AC010 AC010E (Clearing) SAP ERP 6.0 with Enhancement Package 7 ERP (FI) (G/L) SAP Simple Finance Add-on for SAP Business Suite SAP HANA SAP Simple Finance Add-On Page 33 of 41

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35 AC200E - Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable 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. 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. Application Consultant Business Analyst AC010 or AC010E Basic knowledge of financial accounting SAP ERP 6.0 with Enhancement Package 7 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 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 Page 35 of 41

36 The course works with activated new General Ledger Accounting. Page 36 of 41

37 TFIN5E - SAP E-Academy Financials - Financial Accounting Solution Consultants SAP Consultants Project Team Members None SAP ERP 6.0 EHP6 The E-Academy TFIN5e consists of the following products: TERP01 SAP ERP Business Process Basics and Navigation (E-Learning TERP20 SAP Financial and Management Accounting Basics (E-Learning TFIN50 Financial Accounting I (E-Learning + student handbook) SM001E Introduction to SAP Solution Manager (E-Learning) TFIN52 Financial Accounting II (E-Learning + student handbook) Help Desk Support is provided for the participants to enable them to understand the training material, resolve queries and assist in assignments during the access period. In this timeframe the participants will get access to training systems to work through the exercises and demo scenarios. For more information please contact your local training department. The E-Academy content is accessible for 5 months for supported learning at your own pace. You will receive access information from your local training department. Please book the complete package referring to the code " TFIN5E". Page 37 of 41

38 AC201E - Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence) 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. 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. Application Consultant IT Support Business Analyst Business Process Architect Super / Key / Power User 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 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 AC010 or AC010e AC200 or AC200e SAP ERP 6.0 with Enhancement Package 7 Page 38 of 41

39 AC010E - Business Processes in Financial Accounting 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. 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). Application Consultant Developer Program / Project Manager User Accounting Knowledge SAP ERP Central Component 6.0, Enhancement Package 7 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 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 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. Page 39 of 41

40 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 40 of 41

41 COURSES LISTING C_TFIN52_67 - SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 The "SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP ERP Financial Accounting. It tests that the candidate has a good 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 SAP Certified Professional in Financial Accounting. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. Number of questions 180 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). Some language versions may not be available at Pearson VUE. Please check the available language versions here. Page 41 of 41