Financial Accounting - Course Details
Financial Accounting
General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Financial Closing, Solution Manager, NetWeaver Overview
SAP129 SAP Navigation
Audience
- Beginner users
- Project team members
- Project leaders
- Support personnel
- SAP consultants
- Technical consultants
- Sales
- Super users
- End users
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Prerequisites
-
Essential
- None
- There are no required prerequisites for taking this course; however, it is recommended that learners have a basic knowledge of Windows.
Goals
- familiarize with key terms
- navigate within the SAP system.
Course Based on Software Release
- 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.
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- Course length: 2 hours
Course Announcements
Notes
SM001 Introduction to SAP Solution Manager (e-learning)
Audience
- Consultants
- Project Managers
- Project Team Leads
- Project Team Members
- IT Service Desk Managers
- IT Service Desk Members
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Prerequisites
-
Essential
- Basic knowledge of SAP systems
- None
Goals
- Define the concept of the SAP Solution Manager
- Discuss the tools provided by the SAP Solution Manager
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Course Based on Software Release
- Solution Manager 4.0
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.
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- Course length: 2 hours
Course Announcements
Notes
TERP01 SAP ERP: Introduction (e-learning)
Audience
- This course is appropriate for:
- Customers and consultants who are new to the SAP ERP solution
- Customers and consultants with expertise in a specific ERP business process area who want to expand their general knowledge of all business processes
- IT professionals who will be supporting the business processes used by their organizations.
- Project team members, who need an understanding of the key integration points between business disciplines supporting business process cycles.
- Power/Super Users and End Users who want a better understanding of the total business process cycle.
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Essential
- Conceptual or practical knowledge of how companies manage their businesses.
- Basic knowledge in at least one SAP ERP application area
Goals
- At the end of this course you will be able to:
- Identify the organizational levels used in SAP ERP
- Explain the functions and structure of master data in supporting ERP business processes
- Identify the various levels and types of reporting available in SAP ERP
Course Based on Software Release
- Presentations, demonstrations, and practice exercises were carried out using:
- SAP ERP 6.0
- SEM 4.0
- BW 3.5
Content
- Using recorded presentations, system demonstrations, practice simulations, quizzes, and assessments you will be introduced to:
- SAP ERP organizational levels
- Functions and structures of master data throughout SAP ERP
- SAP ERP analytical and reporting solutions
- This course introduces basic organizational levels and master data concepts used throughout SAP ERP. Detailed explanation of the organizational levels and master data used in the various ERP business processes is covered in the advanced courses associated with each process area.
- course length: 1,5 hours
Course Announcements
Prerequisites
Notes
TERP02 SAP ERP: Introduction to SAP NetWeaver (e-learning)
Audience
- This course is appropriate for:
- Customers and consultants who are new to the SAP ERP solution
- Customers and consultants with expertise in a specific ERP business process area who want to expand their general knowledge of all business processes
- IT professionals who will be supporting the business processes used by their organizations.
- Project team members, who need an understanding of the key integration points between business disciplines supporting business process cycles.
- Power/Super Users and End Users who want a better understanding of the total business process cycle.
-
Prerequisites
-
Essential
- Conceptual or practical knowledge of how companies manage their businesses.
- Basic knowledge in at least one SAP ERP application area
Goals
- At the end of this course you will be able to:
- Identify the different components of SAP NetWeaver
- Explain the business process functions each NetWeaver component supports.
Course Based on Software Release
- Presentations, demonstrations, and practice exercises were carried out using:
- SAP ERP 6.0
- SEM 4.0
- BW 3.5
Content
- Using recorded presentations, system demonstrations, practice simulations, quizzes, and assessments you will be introduced to:
- How SAP NetWeaver supports business processes
- The technical infrastructure components SAP NetWeaver
- This is not a technical course. This course provides an introduction to SAP NetWeaver and its components. To understand more about SAP NetWeaver from a technical perspective please see the various detailed training available under the NetWeaver curriculum.
- Course length: 1 hour
Course Announcements
Notes
TERP21 SAP ERP: Introduction to Processes in Financial Accounting (e-learning)
Audience
- This course is appropriate for:
- Customers and consultants who are new to the SAP ERP solution
- Customers and consultants with expertise in a specific ERP business process area who want to expand their general knowledge of all business processes
- IT professionals who will be supporting the business processes used by their organizations.
- Project team members, who need an understanding of the key integration points between business disciplines supporting business process cycles.
- Power/Super Users and End Users who want a better understanding of the total business process cycle.
-
Prerequisites
-
Essential
- TERP01 SAP ERP: Introduction
- TERP02 SAP ERP: Introduction to SAP NetWeaver
- TERP11 SAP ERP: Introduction to NetWeaver Business Intelligence (BI)
- Basic knowledge in at least one SAP ERP application area
Goals
- At the end of this course you will be able to:
- Identify Financial Accounting’s organizational structure and master data
- Describe the basic business processes supported by:
- General Ledger
- Accounts Payable
- Accounts Receivable
- Fixed Asset Accounting
- Identify the integration points with other ERP processes
- Execute basic financial reports
Course Based on Software Release
- Presentations, demonstrations, and practice exercises were carried out using:
- SAP ERP 6.0
- SEM 4.0
- BW 3.5
Content
- Using recorded presentations, system demonstrations, practice simulations, quizzes, and assessments you will be introduced to:
- Financial Accounting’s role in the business
- Organizational levels used in Financial Accounting
- Financial Accounting’s components:
- General Ledger
- Accounts Payable
- Accounts Receivable
- Fixed Asset Accounting
- Preparation of financial statements
- This course introduces the basic business processes supported by Financial Accounting. Detailed explanation of each business process, examination of alternative process steps and customizing is covered in the advanced courses available as part of the Financial Accounting curriculum.
- Course Length: 6 hours
Course Announcements
Notes
TFIN50 Financial Accounting I (student handbook)
Audience
- Consultants responsible for implementing Financial Accounting with SAP ERP Financials
-
Prerequisites
-
Essential
- Business knowledge of the Financial Acc.component (Financials)
- The following are included in posting TFIN50:
- SAP129 SAP Navigation
- TERP01 Intro to SAP ERP and SAP NetWeaver
- TERP21 Business Processes in Financial Accounting
- which you must study in your own time before the course begins
- None
Goals
- Configure and use organizational units, master data and documents for Financial Accounting
- Configure and use the SAP business processes (such as payment, dunning, correspondence and individual closing)
Course Based on Software Release
- SAP ERP Central Component 6.0, Enhancement Package 5
Content
- Organizational units, master data and documents for Financial Accounting: company code, fiscal year, currencies, general ledger accounts, customer and vendor master records, profit center, document control, postings, clearing open items, cash journal
- Handling of payments, dunning, correspondence and closing operations in Financial Accounting:
- Automatic payment program with clearing of open items
- Automatic dunning program for creating dunning notices and correspondence
- Overview of month and year-end accounting processes in Financial Accounting
- Balance sheet and P&L
- Preparatory closing postings in subledgers and the general ledger
- Technical organizational and documentary steps in individual closing
- Financial Closing Cockpit
- Configuration of periodic closings in Financial Accounting
- The course works with a SAP ERP 6.0 system on Enhancement Package 5 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.
- 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.
Course Announcements
Notes
TFIN52 Financial Accounting II (student handbook)
Audience
- Consultants responsible for implementing Financial Accounting with SAP ERP Financials
-
Prerequisites
-
Essential
- Business knowledge of the Financial Acc.component (Financials)
- The following are included in posting TFIN50:
- SAP129 SAP Navigation
- TERP01 Intro to SAP ERP and SAP NetWeaver
- TERP21 Business Processes in Financial Accounting
- which you must study in your own time before the course begins
- None
Goals
- Configure and use organizational units, master data and documents for Financial Accounting
- Configure and use the SAP business processes (such as payment, dunning, correspondence and individual closing)
Course Based on Software Release
- SAP ERP Central Component 6.0, Enhancement Package 5
Content
- Organizational units, master data and documents for Financial Accounting: company code, fiscal year, currencies, general ledger accounts, customer and vendor master records, profit center, document control, postings, clearing open items, cash journal
- Handling of payments, dunning, correspondence and closing operations in Financial Accounting:
- Automatic payment program with clearing of open items
- Automatic dunning program for creating dunning notices and correspondence
- Overview of month and year-end accounting processes in Financial Accounting
- Balance sheet and P&L
- Preparatory closing postings in subledgers and the general ledger
- Technical organizational and documentary steps in individual closing
- Financial Closing Cockpit
- Configuration of periodic closings in Financial Accounting
- The course works with a SAP ERP 6.0 system on Enhancement Package 5 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.
- 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.
Course Announcements
Notes
- Malaysian Citizen,
- Interested in Certifying in SAP to progress professional career,
- From Computer Science / Accountancy / Supply Chain / Engineering / Human Capital or Relevant background
- Currently working with 2-8 years working experience,
- Self Paying (Independents) or Company Paying Professionals
