56156868 SAP Syllabus

FINANCIAL ACCOUNTING

FINANCIAL ACCOUNTINGhttp://www.sap.com/asia/services/education/index.epx

AC010 5 daysBusinessProcesses inFinancialAccounting

AC050 5 daysBus.Processes inMgmt.Accountingfor ServiceIndustries andPublic Sector

AC200 5 daysAccountingCustomizingFundamentals:General Ledger,Accounts

AC201 3 daysAccountingCustomizing I

AC202 2 daysAccountingCustomizing II:Special G/LTransactions,Document

AC205 4 daysFinancial Closing

AC206 3 daysParallel Valuationand FinancialReporting in SAPR/3

AC210 5 daysNew GeneralLedger (in SAPERP)

AC212 5 daysAC212_92Migration to theNew GL

AC220 5 daysSpecial PurposeLedger

AC305 5 daysAsset Accounting

AC400 3 daysProgramming inFinancials

AC660 5 daysEC-CS:ConsolidationFunctions

AC805 3 daysCashManagement

CA990 2 daysCurrencyConversion

DERPAA 2 daysDelta SAP R/3Enterprise inAsset Accounting

DERPFI 2 daysDelta SAPSystem inFinancialAccounting

ERP020 2 hoursManagementEmpowered bymySAP ERPFinancials

SAP01 3 daysSAP Overview

SAPFIN 2 daysSAP Financials

SEM240 5 daysBW-BasedConsolidation

SEM245 3 daysSEM-BCSMigration andSpecial Cases

TERP21 6 hoursSAP ERP:Introduction toProcesses inFinancialAccounting

SAP ERP Financials provides the tools to help companies comply with accounting standards such as U.S. Generally Accepted AccountingPrinciples (GAAP) and International Financial Reporting Standards (IFRS). In addition, SAP ERP Financials offers benefits such as the ability togenerate a set of balanced and reconcilable financial statements by any dimension of the business -- including, business unit, profit center, orgeographical location -- along with integrated, enterprisewide financial analytic capabilities.Training courses in this curriculum show you how to empower your customers through the use of the general ledger, vendor, customer, bank, andasset processes. Plus, you'll discover how to leverage role-specific financial reports to meet ongoing financial and managerial reportingrequirements.

AC010Business Processes in Financial Accounting

Location Dates Price

Indonesia 11 - 15 Apr 2011 IDR 15000000.00

Malaysia-SAP Education 18 - 22 Apr 2011 MYR 6500.00

Singapore_SAP Education 25 - 29 Apr 2011 SGD 3550.00

Malaysia-SAP Education 9 - 13 May 2011 MYR 6500.00

Malaysia-SAP Education 1 - 5 Aug 2011 MYR 6500.00

Duration5 days

Prerequistes Essential* Accounting knowledge Recommended* SAPFIN SAP ERP Financials or* SAP01 SAP Overview

DeliveryClassroom

Audience* Project Leaders* Participants wishing to gain an insight of Financial Accounting and its internal and external integration aspects.

Content* System navigation* General ledger accounting* Accounts payable business processes* Accounts receivable business processes* Asset accounting business processes* Bank-related accounting business processes* Financial statement creation business processes

Goals* This course gives participants an overview of the different processes in financial accounting and shows the connections between theindividual processes (new general ledger/ new G/L).

Software* SAP ERP Central Component 6.0, Enhancement Package 4

Notes* The course content is limited to the most important functions in the Financial Accounting integrated environment. You can learn abouttechnical system configuration (Customizing) and get answers to more detailed questions on individual applications in the advancedcourses.* 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).* 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 CentralComponent 5.0.

AC050Bus.Processes in Mgmt.Accounting for Service Industries and Public Sector



Singapore_SAP Education 23 - 27 May 2011 SGD 3550.00

Duration5 days

Prerequistes Essential* Business knowledge in the area of Controlling Recommended* SAP01 SAP Overview or* SAPFIN SAP ERP Financials* Participants should have a basic practical and theoretical knowledge of Management accounting (Controlling) and of business processes

DeliveryClassroom

Audience* Project managers and project team members* Employees responsible for implementing Controlling* Employees wanting to gain an overview of Controlling and its internal and external integration

Content* Introduction to the business concepts, methods, and subareas of Management Accounting (Controlling) in the SAP system* Presentation of key roles and tasks* Organizational structures and master data* Information system* Planning, integrated planning, and planning tools in Management Accounting (Controlling)* Integrated flow of costs and revenues in the SAP system based on the new General Ledger (new G/L)* Controlling of service processes* Periodic activities in Management Accounting (Controlling)

Goals* Understand the business concepts and methods involved in Management Accounting (Controlling) in the SAP system* Become familiar with cost and activity allocation methods* Learn how Management Accounting (Controlling) is integrated internally and with other modules in the SAP ERP system

Software* SAP ERP Central Component 6.0 Enhancement Package 4

Notes* 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 CentralComponent 5.0.* The course is comparable with AC040. Choose between the both courses dependant on the cost object controlling processes you use.For production processes to stock you should choose the AC040.

AC200Accounting Customizing Fundamentals: General Ledger, Accounts Receivable, AccountsPayable





Malaysia-SAP Education 4 - 8 Jul 2011 MYR 6000.00

Duration5 days

Prerequistes Essential* AC010 Business Processes in Financial Accounting* Basic knowledge of Financial Accounting Recommended* None

DeliveryClassroom

Audience* Project team* Consultants* People responsible for applications

Content* Organizational units in Financial Accounting* Fiscal years and posting periods* Currencies and exchange rates* G/L accounts* Profitcenter* Customer/vendor accounts* Bank master data* Document control* Posting control* Posting documents* Automatic postings* Input and display control* Clearing open items* Manual incoming and outgoing payments* Cashjournal

Goals* Participants become familiar with the basic concepts of general ledger and business partner configuration.* Participants acquire knowledge to set up business processes (new general ledger).


Notes* This training is for Innovations 2010 which includes ERP 6.0 EhP5, CRM 7.0 EhP1, SRM 7.0 EhP1, SCM 7.0 EhP1, and NetWeaver 7.02.This software is not yet in unrestricted shipment. The software is still in the SAP Ramp-Up phase, and your company must be nominatedas an official SAP Ramp-Up customer according to the applicable processes prior to getting access to this particular software version. Formore information about the ramp-up process and conditions for participation, see SAP Service Marketplace: http://service.sap.com/rampup * 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 CentralComponent 5.0.

AC201Accounting Customizing I



Singapore_SAP Education 30 May - 1 Jun 2011 SGD 1950.00

Duration3 days

Prerequistes Essential* AC010 Business Processes in Financial Accounting* AC200 Accounting Customizing Fundamentals: General Ledger, Accounts Receivable, Accounts Payable, Recommended* None

DeliveryClassroom


Content* Automatic payment/payment program* Automatic dunning/dunning program* Correspondence* Automatic account determination in materials management* Automatic revenue account determination

Goals* Participants learn about selected periodic processing of business partner accounting and the related customizing settings.* Participants become familiar with the basic concept of automatic account determination in logistics and the related customizing settings.


Notes* The course works with an active new general ledger (new G/L) system environment.* 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 CentralComponent 5.0.* This course shows the basic concept of automatic account determination in logistics on basis of the standard processes purchase order- goods receipt in stock – invoice receipt and customer invoicing in sales. The topic “Split Valuation“ is not included in this course.

AC202Accounting Customizing II: Special G/L Transactions, Document Parking, Validation &Substitution, Archiving


Singapore_Encore 13 - 14 Apr 2011 SGD 1300.00


Duration2 days

Prerequistes Essential* AC010 Business Processes in Financial Accounting* AC200 Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable Recommended* None

DeliveryClassroom


Content* 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

Goals* The participants become familiar with the application and the Customizing of the functions described in the course content (new generalledger).


Notes* This training is for Innovations 2010 which includes ERP 6.0 EhP5, CRM 7.0 EhP1, SRM 7.0 EhP1, SCM 7.0 EhP1, and NetWeaver 7.02.This software is not yet in unrestricted shipment. The software is still in the SAP Ramp-Up phase, and your company must be nominatedas an official SAP Ramp-Up customer according to the applicable processes prior to getting access to this particular software version. Formore information about the ramp-up process and conditions for participation, see SAP Service Marketplace: http://service.sap.com/rampup * 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 CentralComponent 5.0.

AC205Financial Closing



Malaysia-SAP Education 13 - 16 Jun 2011 MYR 4800.00

Duration4 days

Prerequistes Essential* AC010 Business Processes in Financial Accounting* AC200 Accounting Customizing Fundamentals: General Ledger,... Recommended* None

DeliveryClassroom

Audience* Project Leaders* Participants wishing to gain an insight of Financial Closing activities.

Content* Month and year-end closing in Financial Accounting* Balance Sheet and Profit and Loss* Preparatory closing postings in Logistics and Financial Accounting* Configuration of periodic closings 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

Goals* The Participants learn about the time frame and integration flow of the financial closing procedure and the relevant customizing activitiesinvolved.

Software* SAP ERP Central Component 6.0 with Enhancement Package 5

Notes* 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).* 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 basisof the new general ledger (=> new G/L). The AC210 course is designed for those involved in the implementation of the new general ledgerand the AC212 course for consultants supporting customers in the migration from the ‘classic’ to the ‘new’ general ledger.* Please note that the course also takes into consideration the functions run on earlier releases.* This training is for Innovations 2010 which includes ERP 6.0 EhP5, CRM 7.0 EhP1, SRM 7.0 EhP1, SCM 7.0 EhP1, and NetWeaver 7.02.This software is not yet in unrestricted shipment. The software is still in the SAP Ramp-Up phase, and your company must be nominatedas an official SAP Ramp-Up customer according to the applicable processes prior to getting access to this particular software version. Formore information about the ramp-up process and conditions for participation, see SAP Service Marketplace: http://service.sap.com/rampup

AC206Parallel Valuation and Fin. Reporting: Local Law - IAS (IFRS)/US-GAAP


This Course Is Not Currently Scheduled.

For more information please contact [email protected],

or call See Additional Information.

Duration3 days

Prerequistes Essential* Excellent knowledge of parallel valuation Recommended* AC205 Individual Account Closing* WDEBF3 or equivalent experience in international accounting regulations

DeliveryClassroom

Audience* Project team members involved in converting to IAS (IFRS) and US GAAP* SAP Customers who want to create parallel valuations with the old general ledger (as opposed to the new general ledger)

Content* International accounting: Current and future trends* Learn the fundamentals for mapping parallel valuation in SAP systems (using the classic general ledger)* Methods of mapping parallel accounting in SAP systems for fixed assets , current assets, own capital and outside capital, and profit andloss statements with a focus on Account Solution* Mapping of the reporting requirements that result from parallel valuation

Goals* Learn the basic methods for mapping parallel valuation in SAP systems (using the classic general ledger)* Gain a deeper insight into the topic using examples and demos in SAP systems

Software* ERP ECC 5.0

Notes* Please note that the e-learning course AC206e is available as an alternative to this classroom training.* This course provides a detailed description of how parallel accounting can be implemented in SAP systems. This course provides a brieflook at the new general ledger. This topic is covered in more detail in the course AC210.* Participants should have a good knowledge of the SAP financials application mySAP ERP Financials and how it is configured. Equivalentknowledge of logistics would be helpful, but is not mandatory.* 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/ 2.00.

AC210New General Ledger (in SAP ERP)


Singapore_Encore 11 - 15 Apr 2011 SGD 3250.00


Singapore_Encore 30 May - 3 Jun 2011 SGD 3250.00




Duration5 days

Prerequistes Essential* A good knowledge of using the classic general ledger Recommended* A good knowledge of Financial Accounting subsidiary ledgersand* Management Accounting (Controlling)

DeliveryClassroom

Audience* People responsible for the introduction of the new general ledger* Consultants

Content* Introduction – The concept and idea of the new general ledger* System configuration: For example activating the new general ledger, defining and deriving segments, assigning scenarios, definingcustomer- specific fields, …* Documents and document splitting* Integration with FI subsidiary ledgers and with Controlling: For example the topic real-time integration of CO with FI* Representing (and replacing) classic (FI) components in the new general ledger: For example, representing/replacing the Cost of Salesledger or classic Profit Center Accounting (=> EC-PCA)* Closing operations, e.g. the (new) program for foreign currency valuation* Parallel financial reporting and the new general ledger: Introduction of the so called ledger solution in the new general ledger, inclusivelythe integration of this solution into Asset Accounting and other features* Reporting: Usage of (new) Financial Accounting Drilldown Reporting Function and (new) reporting possibilities, enabled via EnhancementPackages (EhPs)* Basics of migration from classic to new general ledger

Goals* Participants should understand the logic of the new general ledger* Participants should be able to activate, configure, and use the new general ledger.

Software* • SAP ECC 6.05 / SAP ERP 6.0

Notes* This training is for Innovations 2010 which includes ERP 6.0 EhP5, CRM 7.0 EhP1, SRM 7.0 EhP1, SCM 7.0 EhP1, and NetWeaver 7.02.This software is not yet in unrestricted shipment. The software is still in the SAP Ramp-Up phase, and your company must be nominatedas an official SAP Ramp-Up customer according to the applicable processes prior to getting access to this particular software version. Formore information about the ramp-up process and conditions for participation, see SAP Service Marketplace: http://service.sap.com/rampup * The (data)migration from classic to new G/L is explained and covered in SAP standard course AC212. Attention: SAP course AC210 is aprecondition to attend AC212.* SAP recommends to derive the characteristic segment from the master data of profitcenters. On the other hand the derivation fromprofitcenters from other SAP modules is covered in detail in SAP course AC610 (=> Profit Center Accounting with classic G/L) or SAPcourse AC612 (=>Profit Center Accounting with new G/L).* Functions of earlier ERP releases are also covered in this version of AC210.

AC212AC212_92 Migration to the New GL


Singapore_Encore 20 - 24 Jun 2011 SGD 3250.00

Malaysia-SAP Education 27 Jun - 1 Jul 2011 MYR 6000.00

Duration5 days

Prerequistes Essential* Very good knowledge of the new general ledger, as for example delivered in SAP customer course AC210 (=> New General Ledger (inSAP ERP)) Recommended* Very good knowledge of using the classic general ledger – in application and customizing

DeliveryClassroom

Audience* Persons who are responsible for implementing the new general ledger* Consultants who support customers during the migration from the classic general ledger to the new general ledger

Content* The standard course AC212 (=> Migration to the New General Ledger) should enable project members and consultants to perform amigration project from the classic to the new general Ledger successfully. Therefore the migration service of SAP (=> Service SAPGeneral Ledger Migration), with its questionnaire, service sessions, migration programs and the migration tool will be presented. The aimof the course is to get to know the different migration packages, offered by SAP and to understand and realize the specifics of thosedifferent packages/scenarios. The migration packages are assuming different (system technical) starting situations of a migrationcustomer and are based on pre defined (economical) target situations. They are designed that they cover those situations which can mostfrequently seen in practice. AC212 tries to deliver general concepts of a SAP new G/L migration.

Goals* The participants should understand the logic of a migration from classic to new G/L.* The participants should be able to realize different migration scenarios in a migration project.

Software* SAP ECC 6.04 / SAP ERP 6.0

AC220Special Ledger





Duration5 days

Prerequistes Essential* None Recommended* AC040 Business Processes in Management Accounting (Controlling)* AC010 Business Processes in Financial Accounting

DeliveryClassroom

Audience* Project team

Content* Special ledger (FI-SL): introduction and example* Table definition and installation, characteristics and key figures* Updates and standardizing entries, accounting principles* Validation and substitution* Sets and essential features of the Report Painter* Planning* Allocation* Rollup* Tools* Summary* Overview of the new general ledger

Goals* Course participants learn the functions and how to use the special ledger (FI-SL) within Financial Accounting. They also gain knowledgeabout the most important control and data entry techniques.


Notes* This course gives a brief overview of the new general ledger. You will learn about customizing the new general ledger in course AC210.* This course also discusses the functions of the following SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00.

AC305Asset Accounting



Singapore_Encore 9 - 13 May 2011 SGD 3250.00

Malaysia-SAP Education 30 May - 3 Jun 2011 MYR 6000.00

Malaysia-SAP Education 18 - 22 Jul 2011 MYR 6000.00

Duration5 days

Prerequistes Essential* AC010 Business Processes in Financial Accounting* Basic knowledge in book-keeping Recommended* SAPFIN: SAP ERP Financials

DeliveryClassroom

Audience* Members (and leaders) of the Project team FI-AA* FINancials Consultants

Content* Chart of Depreciation/Depreciation Areas* Asset Classes* Asset Master Data* 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* [Optional Unit: Transfer of Legacy Data (from a third-party system to the SAP system)]

Goals* 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 alsoconfigure FI-AA in SAP Customizing, to find out how configuration possibilities can affect the application and the business processes.

Software* SAP ECC 6.05

Notes* The course works with a SAP ERP 6.0 system on Enhancement Package 5 and active new general ledger (new G/L).* Please note that the course also takes the functions into consideration on earlier releases (and on classic GL).* This training is for Innovations 2010 which includes ERP 6.0 EhP5, CRM 7.0 EhP1, SRM 7.0 EhP1, SCM 7.0 EhP1, and NetWeaver 7.02.This software is not yet in unrestricted shipment. The software is still in the SAP Ramp-Up phase, and your company must be nominatedas an official SAP Ramp-Up customer according to the applicable processes prior to getting access to this particular software version. Formore information about the ramp-up process and conditions for participation, see SAP Service Marketplace: http://service.sap.com/rampup

AC400Programming in Financials



Duration3 days

Prerequistes Essential* AC010 Business Processes in Financial Accounting or AC200 Accounting Customizing I: General Ledger, Accounts Payable, AccountsReceivable* Basic knowledge of a programming language Recommended* None

DeliveryClassroom

Audience* Project managers and project team members* Team members who are responsible for the implementation projects in Financials* System managers and developers who are responsible for customer- specific reports and programming in Financials.

Content* Basic concepts of the ABAP workbench and ABAP dictionary* Debugging and testing* Reporting using the SAP List Viewer (ALV)* Function modules in template allocation technology* Programs on master data maintenance, status monitoring, and period end closings

Goals* Improve knowledge of programming and train using case studies. Customize the SAP system for each customer, with and withoutmodifications.* Use BAdI interfaces and reporting tools.


Notes* 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 CentralComponent 5.0.* The content of this course is not relevant to Delta ABAP.

AC660EC-CS: Consolidation Functions





Duration5 days

Prerequistes Essential* Knowledge of the fundamental business terms fromconsolidation Recommended* AC010 Business Processes in Financial Accounting* AC040 Business Processes in Management Accounting (Controlling)

DeliveryClassroom

Audience* Consultants who implement consolidation* Employees from the department who are involved in the implementation project or who work with the system

Content* Consolidation types* Consolidation units and hierarchies* Consolidation charts of accounts* Manual entry of reported financial data* Transfer of period-end closing data from legacy systems* Define validation* Manual postings* Currency conversion* Elimination of IC payables & receivables* Elimination of IU revenue and expense* Reclassification* Consolidation of investments (operations from purchase and equity method)* Form-based drilldown reports* Master data and control data reports* Versions and restatement* Balance carry forward

Goals* Set up a consolidation system and get to know the required system settings for SAP Consolidation


Notes* If you are interested in learning about BW-based consolidation SEM- BCS, please attend course SEM240.* This course also discusses the functions of the following SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00.

AC805Cash Management





Duration3 days

Prerequistes Essential* Practical knowledge of SAP Financial Accounting Recommended* AC010 Business Processes in Financial Accounting* Experience with the SAP system (application and Customizing)

DeliveryClassroom

Audience* Project team* Consultants

Content* Short-term financial budgeting - daily financial status (calculation of daily balances based on value dates)* Manual memo records* Manual check deposit (design entry screens, create posting rules)* Electronic and manual bank statement (application and Customizing; company-specific posting rules and account determination)* Medium-term financial budgeting – liquidity forecast (projection of cash flows, taking account of payment history; integration with logisticsdata and financial transactions)* Account clearing

Goals* Course participants learn the functions of ash management and the short and medium-term liquidity monitoring.* Long-term financial budgeting is not covered in this course.* Learn how to use Customizing to adapt the system to meet your company- specific requirements.


Notes* This course also discusses the functions of the following SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP CentralComponent 5.0.

CA990Currency Conversion





Duration2 days

Prerequistes Essential* Experience with SAP systems Recommended* SAP01 SAP Overview* SAP125 SAP Navigation 2005

DeliveryClassroom

Audience* Project team members* Consultants

Content* Introduction to currency changeover* Changeover of external relationships -> Changeover of Business Partners -> Expiring Currencies* Local Currency Changeover -> Overview -> Preparations -> Technical conversion process -> Reconciliation in the applications - handling of rounding differences -> Activities after conversion* Project management* Appendix

Goals* The participants become familiar with the SAP functions of currency conversion

Software* SAP ERP Central Component 6.0

Notes* A system will be provided for demonstration of settings, but this training contains no standard exercises and solutions

DERPAADelta SAP System in Asset Accounting





Duration2 days

Prerequistes Essential* Good understanding of asset-specific organizationalstructures chart of depreciation, depreciation areas and asset classes from release 3.x or above. Recommended* None

DeliveryClassroom

Audience* Managers and members of the project team for "Asset Accounting"* SAP consultants and partners

Content* Changes and functional enhancements in master data such as:* Tab page technology* Asset class wizard* Working with account assignment objects* Integration of Asset Accounting with other modules, especially the option of creating master records from other modules:* Integration with MM* Introduction to the single-screen transaction* Automatic offsetting entry or asset transfer: - changes and enhancements in the field of periodic tasks in Asset Accounting and inDepreciation Accounting* Schedule Manager* Depreciation calculation methods* RAPOST2000* Changes and functional enhancements with data transfer of legacy data from an external system (=> not SAP R/2)* Legacy data transfer with Microsoft Excel* Parallel valuation from an AA viewpoint

Goals* Present the new functions and features of the FI-AA module since release 3.x


DERPFIDelta SAP System in Financial Accounting





Duration2 days

Prerequistes Essential* In-depth knowledge of Financial Accounting Recommended* None

DeliveryClassroom

Audience* Project team

Content* New development in ECC 6.0: -> controlling and monitoring closing operations* New development in ECC 5.0:* Brief overview of the new general ledger* New development in FI Rel. SAP R/3 Enterprise:* Accrual Engine (accrual program)* Update cash journal* Payment transactions (debit balance check, automation of the payment process)* Worklists for maintaining exchange rates* New development in FI Rel. 4.6: -> single-screen transaction (Enjoy)* Cash journal* Indirectly quoted exchange rates* Tolerance groups for clearing G/L accounts* User roles in FI (4.6c)* New development in FI Rel. 4.5:* Bank chains* Payment currency* Open item valuation* Principle of dual control for master data* Dunning and correspondence* Optical archiving of outgoing FI documents

Goals* Understand the business concepts behind the most important new functions in Financial Accounting


Notes* If you want an overview of the business processes in the new general ledger, you should attend overview course AC050 (Financial andManagement Accounting with the New General Ledger). You will learn about customizing the new general ledger in AC210. CourseDERPFI gives you an overview of the functions of the new general ledger.

ERP020Management Empowered by mySAP ERP Financials


online e-learning USD 210.00

online e-learning MYR 693.00

online e-learning PHP 10200.00

online e-learning SGD 300.00

online e-learning THB 7050.00

Duration2 hours

Prerequistes Essential* General knowledge of business processes* A basic understanding of the relevance of financials inbusiness Knowledge of the significance of EnterpriseResource 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

DeliveryE-learning

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

Content* Financials Overview* Financials impact during typical processes like -> Procure to Pay -> Plan to Product -> Order to cash* Impacts on New General Ledger Functionality* Financial Supply Chain Management* Corporate Governance

Goals* Identify how mySAP ERP Financials addresses the processes involved in running business and explain how it supports businessoptimization and effective management decisions* Understand features, which are interesting for every Manager, Decision Makers and Business Consultants, who has integration points toFinancials

Software* mySAP ERP 2004

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 howto configure the system and special transactions, but rather to give you an integrated understanding of mySAP ERP Financials functionalityrelevant for every Business Manager with touch points to some Financial business aspects.

SAP01SAP Overview



Indonesia 2 - 4 May 2011 IDR 11700000.00



Indonesia 6 - 8 Jun 2011 IDR 11700000.00

Duration3 days

Prerequistes Essential* Working knowledge of Microsoft Office and Internetbrowsers Recommended* Basic knowledge of operational business processes

DeliveryClassroom

Audience* Project Team Members involved in organizing and planning an SAP implementation* Any SAP beginner interested in acquiring a basic overview of SAP solutions

Content* Overview about SAP and the SAP products and solutions* Navigation* Basic concepts* Business processes in the SAP Business Suite, including SAP ERP (Enterprise Resource Planning), SAP Customer RelationshipManagement, SAP Supply Chain Management, SAP Supplier Relationship Management, SAP Product Lifecycle Management* SAP Solutions for Small and Midsize Companies* SAP BusinessObjects* SAP NetWeaver* SAP Services

Goals* Explain the terminology used by SAP* Provide an overview of SAP’s business solutions* Develop the baseline SAP product knowledge necessary for participation in more detailed SAP courses* Show the main concepts, capabilities and benefits of SAP NetWeaver, SAP ERP, the SAP Business Suite, and SAP BusinessObjectssolutions

Software* SAP ERP 6.0 EHP 5* SAP NetWeaver BW 7.1

Notes* The course includes several practical exercises using SAP ERP components (esp. ECC6.0, BW). It also presents additional components.* Please note that the course also takes the functions of ERP Release R/3 4.6C and SAP R/3 Enterprise into consideration.* This training is for Innovations 2010 which includes ERP 6.0 EhP5, CRM 7.0 EhP1, SRM 7.0 EhP1, SCM 7.0 EhP1, and NetWeaver 7.02.This software is not yet in unrestricted shipment. The software is still in the SAP Ramp-Up phase, and your company must be nominatedas an official SAP Ramp-Up customer according to the applicable processes prior to getting access to this particular software version. Formore information about the ramp-up process and conditions for participation, see SAP Service Marketplace: http://service.sap.com/rampup

SAPFINSAP Financials


Singapore_SAP Education 18 - 19 Apr 2011 SGD 1700.00



Duration2 days

Prerequistes Essential* None Recommended* SAP01 SAP Overview

DeliveryClassroom

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

Content* Introduction to SAP ERP Financials (positioning)* Business processes in Financial - and Management Accounting using SAP system: -> Purchase to pay (purchasing and payment processing) -> Plan to product (value chains and reporting) -> Order to cash (sales orders, incoming payments, and analysis)* Financial Supply Chain Management Overview* Overview of New GL* Portals within SAP ERP Financials, presented using selected business packages

Goals* SAP ERP Financials solution overview* Describing the key functional areas and key capabilities of SAP ERP Financials using selected business processes* Using SAP ERP Financials for strategic and operational enterprise management* Describing the options offered by SAP ERP Financials for processing and analyzing data and for supporting e-business strategy

Software* SAP ERP Central Component 6.0 Enhancement Package 4

Notes* The content of this course is appropriate for participants on the following SAP software releases: ECC 6.0, ECC 5.0.

SEM240BW-Based Consolidation



Malaysia-SAP Education 27 Jun - 1 Jul 2011 MYR 7500.00


Duration5 days

Prerequistes Essential* Knowledge of the underlying busines terms fromconsolidation* SEM200 Business Warehouse for SEM alternatively* BW305 BI – Enterprise Reporting, Query & Analysis (Part I) and* BW310 BI - Enterprise Data Warehousing Recommended* SAPFIN SAP ERP Financials* SEM010 Strategic Enterprise Management

DeliveryClassroom

Audience* Consultants* Customer project team members

Content* Perform a consolidation process in the monitor* Data model of BW-based consolidation* Data transfer methods (flexible upload, manual entry, read from BW)* Master data (such as versions, item plan)* Validations* Manual standardizing entries* Currency conversion and rounding* Reclassification and allocation* Interunit elimination* Capital consolidation* BEX reporting

Goals* Integration in OLAP-based management consolidation using the SEM-BCS component.

Software* BW 7.0* SEM 6.0

SEM245SEM-BCS Migration and Special Cases





Duration3 days

Prerequistes Essential* Knowledge of the fundamental business terms fromconsolidation* BW310 BI - Enterprise Data Warehousing Recommended* None

DeliveryClassroom

Audience* Consultants* Customers - project employees

Content* Options of master data transfer from EC-CS and SAP Business Information Warehouse* Options of transactional data transfer from SAP feeder systems* Legacy data transfer* Elimination of IU profit and loss in fixed assets* Elimination of IU profit and loss in working capital using supply chains* Special cases

Goals* Understand the new functions in SEM-BCS 6.0 that are useful for migrating from EC-CS to SEM-BCS.* Understand SEM-BCS 6.0 consolidation functions

Software* BW 7.0* SEM 6.0

Notes* As the course is very technical in the field of migrating master and transaction data, it requires in-depth knowledge of BusinessInformation Warehouse.

TERP21SAP ERP: Introduction to Processes in Financial Accounting


online e-learning USD 770.00

online e-learning MYR 2541.00

online e-learning PHP 37400.00

online e-learning SGD 1100.00

online e-learning THB 25850.00

Duration6 hours

Prerequistes Essential* TERP01 SAP ERP: Introduction* TERP02 SAP ERP: Introduction to SAP NetWeaver* TERP11 SAP ERP: Introduction to NetWeaver BusinessIntelligence (BI) Recommended* Basic knowledge in at least one SAP ERP application area

DeliveryE-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 ofall 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 businessprocess cycles. -> Power/Super Users and End Users who want a better understanding of the total business process cycle.

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

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

Software* Presentations, demonstrations, and practice exercises were carried out using: -> SAP ERP 6.0 -> SEM 4.0 -> BW 3.5

Notes* 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 Accountingcurriculum.* Course Length: 6 hours

Additional Information

CONTACT SAP

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