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컨텐츠 내용

온라인 [아카데미] FI All : SAP Financial Accounting

과정 목록
수강기간 신청기간 교육비
(VAT포함)
수강 신청
60일 상시 2,299,000원 수강신청

과정 개요

본 과정은 총계정원장(General Ledger), 외상매출금관리원장 (Account Receivable), 외상매입금관리 (Account Payable), 고정자산관리 (AssetAccounting), 병행회계처리(Parallel accounting) 등으로 구성되며재무회계에 관련된 프로세스와 IMG를 학습하는 교육과정입니다.Financial Accounting 솔루션 컨설턴트가 되기 위해 꼭 알아야 하는 비즈니스 프로세스와 관련 Configuration을 학습함으로써 기본 기능 및 주요 기능을 이해할 수 있습니다.

 

과정 목표

▷ 총계정 원장 회계, 외상매출금회계, 외상 매입금 회계의 기본 이해 및 해당 영역의 비즈니스 프로세스 이해

▷ 자산 회계에서 사용하는 마스터 데이터 관리 및 구성(Configure)

▷ 자산 회계에서의 다양한 비즈니스 프로세스 활용 및 구현, 결산 업무

▷ 특별목적원장(SpecialG/L) 트랜잭션과 임시저장 문서 이해

▷ Substitutions과 Validations 이해 및 활용

▷ 문서 분할 구현

▷ 새로운 자산 회계의 사용과 구성(Configure)

 

교육 대상

SAP Financial Accounting 컨설턴트가 되려고 준비하는 사람

SAP Financial Accounting의 주요 기능을 학습하고자 하는 사람

프로젝트 팀원

 

교육 내용

FI 1: 기본 Customizing

<Financial Basic>

Unit 1: Core Financial Accounting (FI) Configuration

Lesson: Managing Organizational Units in Financial Accounting (FI)

Lesson: Checking the Basic Settings in New General Ledger (G/L) Accounting

Lesson: Outlining the Variant Principle

Lesson: Managing Fiscal Year Variants

Lesson: Identifying the Basic Functionality of Currency Keys and Exchange Rate Types

 

Unit 2: Master Data

Lesson: Maintaining General Ledger (G/L) Accounts

Lesson: Creating Profit Centers and Segments

Lesson: Managing Customer and Vendor Accounts

 

Unit 3: Document Control

Lesson: Configuring the Header and Line Items of Financial Accounting (FI) Documents

Lesson: Managing Posting Periods

Lesson: Managing Posting Authorizations

Lesson: Creating Simple Documents in FI


<Processes and Fuctions in Financial Accounting>

Unit 4: Posting Control

Lesson: Analyzing Document Splitting

Lesson: Maintaining Default Values

Lesson: Configuring Change Control

Lesson: Configuring Document Reversal

Lesson: Configuring Payment Terms and Cash Discounts

Lesson: Maintaining Taxes and Tax Codes

Lesson: Posting Cross-Company Code Transactions

Lesson: Configuring Real-Time Integration

 

Unit 5: Financial Document Clearing

Lesson: Performing Open Item Clearing

Lesson: Managing Payment Differences

Lesson: Managing Exchange Rate Differences

 

Unit 6: SAP Simple Finance Add-on for SAP Business Suite powered by

Lesson: Outlining the Benefits of the SAP Simple Finance Add-On


FI 2: 재무 결산 및 Customizing 심화 과정

<Processes and Fuctions in Financial Accounting>

Unit 1: Automatic Payments

Lesson: Executing an Automatic Payment Run

Lesson: Using Bank Accounts

Lesson: Modifying Master Records and Financial Accounting Documents

Lesson: Implementing SEPA

Lesson: Configuring the Payment Program

Lesson: Configuring the Bank Selection

Lesson: Running the Payment Program

Lesson: Executing a Payment Run

Lesson: Automating a Payment Run

 

Unit 2: The Dunning Program

Lesson: Executing the Dunning Program

Lesson: Updating Master Records and Financial Accounting Documents

Lesson: Configuring the Dunning Program

Lesson: Running the Dunning Program

 

Unit 3: Correspondence

Lesson: Explaining Correspondence

Lesson: Modifying Master Records

Lesson: Configuring Options for Correspondence Types

Lesson: Creating a Correspondence

 

Unit 4: Accounts Approach

Lesson: Outlining the Accounts Approach

Lesson: Processing Manual Postings in the Accounts Approach

 

Unit 5: Ledger Approach (Within New General Ledger Accounting)

Lesson: Outlining the Ledger Approach

Lesson: Processing Manual Postings in the Ledger Approach


<Closing>

Unit 6: Financial Closing Overview and Basic Settings

Lesson: Explaining the Periodic Closing Process

 

Unit 7: Financial Statements

Lesson: Managing Financial Statements

Lesson: Executing Drilldown Reports

 

Unit 8: Receivables and Payables

Lesson: Creating Balance Confirmations

Lesson: Managing the Foreign Currency Valuation

Lesson: Managing Value Adjustments

Lesson: Regrouping Receivables and Payables

 

Unit 9: Accruals and Deferrals

Lesson: Posting Accruals and Deferrals

 

Unit 10: Technical, Organizational and Documentary Closing Activities

Lesson: Managing Technical Steps During the Period-End Closing Activities

Lesson: Executing the Balance Audit Trail

Lesson: Posting Ledger Group-Specific FI Documents

 

Unit 11: Financial Closing Cockpit

Lesson: Managing the Financial Closing Cockpit


FI 3 : 자산 회계 및 리포팅

<Asset Accounting>

Unit 1: Organizational Structures

Lesson: Assigning a Chart of Accounts and a Chart of Depreciation to a Company Code

Lesson: Assigning Management Accounting Objects to Fixed Assets

Lesson: Defining How Depreciation Areas Post to the General Ledger (G/L)

Lesson: Understanding the Importance of Asset Classes in Fixed Assets

 

Unit 2: Master Data

Lesson: Explaining the Components of an Asset Class

Lesson: Creating and Changing Master Data in Asset Accounting

Lesson: Carrying Out Mass Changes to Asset Master Data Using a Worklist

 

Unit 3: Asset Transactions

Lesson: Creating Acquisitions

Lesson: Posting Asset Acquisitions with the Profit Center and Segment Characteristics

Lesson: Posting Non-Integrated Asset Acquisitions and Understanding the Integration with Materials Management (MM)

Lesson: Posting Integrated and Non-Integrated Asset Retirements

Lesson: Performing Transfers Within Company Code and Intercompany Asset Transfers

Lesson: Representing, Distributing, and Settling Assets Under Construction

Lesson: Entering and Analyzing Unplanned Depreciation

 

Unit 4: Periodic Processing and Valuation

Lesson: Defining Depreciation Areas, Keys, Calculation, and Posting

Lesson: Executing Programs for Fiscal Year Change and Year-End Closing in Asset Accounting

Lesson: Using the Accounts Approach for Parallel Accounting in Asset Accounting (FI-AA)

Lesson: Processing Impairment Postings in Subledger Assets

 

Unit 5: Information System

Lesson: Executing Various Asset Accounting Reports Using SAP List Viewer and Sort Variants

Lesson: Executing Depreciation and Transaction Simulation

Lesson: Understanding the Layout of an Asset History Sheet


<Reporting>

Unit 6: Standard Reports in Financial and Management Accounting

Lesson: Using the Information Systems

Lesson: Using Report Variants and Variables

 

Unit 7: SAP List Viewer

Lesson: Using the SAP List Viewer

Lesson: Editing a Display Variant

Lesson: Using Additional Selection Criteria in Financial (FI) Reports

 

Unit 8: Drilldown Reporting

Lesson: Introducing Drilldown Reports

Lesson: Navigating in Classic Drilldown Reports

Lesson: Navigating in Graphical Drilldown Reports

Lesson: Optimizing Report Execution

Lesson: Creating a Basic Drilldown Report

Lesson: Using Variables with Drilldown Reports

Lesson: Exporting Data

Lesson: Adding Calculations to Drilldown Reports

Lesson: Using Key Figure Schemes and Characteristic Hierarchies in Profitability Analysis Reporting

Lesson: Connecting Drilldown Reports


FI 4: 유용한 추가 기능

<Other Functions>

Unit 1: Special General Ledger Transactions

Lesson: Managing the Application View for Special General Ledger Transactions

Lesson: Maintaining Special General Ledger Transactions

Lesson: Understanding Purchasing (MM Integration)

Lesson: Understanding Sales and Distribution Integration

 

Unit 2: Parking Documents

Lesson: Managing Document Parking (Basics) and Hold Documents

Lesson: Processing Parked Documents

Lesson: Managing Document Parking and Workflow

 

Unit 3: Validations and Substitutions

Lesson: Understanding the Basics of Validation and Substitution

Lesson: Maintaining and Executing Validations

Lesson: Maintaining and Executing Substitutions

Lesson: Using Additional Techniques for Substitutions and Validations

 

Unit 4: Data Archiving in FI

Lesson: Outlining the Basics and Classifications of Data Archiving

Lesson: Maintaining Data Archiving

Lesson: Executing Data Archiving for Exemplary FI Objects

 

Unit 5: Document Splitting

Lesson: Configuring Document Splitting

 

Unit 6: New Asset Accounting

Lesson: Explaining the Functionality and Architecture of New Asset Accounting

Lesson: Configuring New Asset Accounting

Lesson: Using New Asset Accounting

Lesson: Migrating from Classic General Ledger Accounting to New General Ledger Accounting

 

교육 방식

Recoreded Course (온라인 강의)

 

수료 기준

전체 강의의 80% 이상 수강 (수강 기간 종료 후 [마이 페이지] - [수강 완료 과정] 메뉴에서 수료증 출력 가능)

 

※ 아카데미 전체 주차를 수강하시면 [C_TFIN52] SAP Certified Application Associate -Financial Accounting with SAP ERP 6.0 EhP7 인증시험에 응시할 수 있습니다. 인증시험에 대한 자세한 문의는 SAP 인증시험센터(02-2194-249)로 연락 주시기 바랍니다.

(SAP 인증시험 신청하기: https://saptraining.co.kr/Certify/Apply.asp)

강의목차
차시 강의명
1차시 FI 강사 Intro 1
2차시 FI 강사 Intro 2
3차시 Core Financial Accounting (FI) Configuration - Managing Organizational Units in Financial Accounting (FI)
4차시 Core Financial Accounting (FI) Configuration - Checking the Basic Settings in New General Ledger (G/L) Accounting
5차시 Core Financial Accounting (FI) Configuration - Outlining the Variant Principle
6차시 Core Financial Accounting (FI) Configuration - Managing Fiscal Year Variants
7차시 Core Financial Accounting (FI) Configuration - Identifying the Basic Functionality of Currency Keys and Exchange Rate Types
8차시 Master Data - Maintaining General Ledger (G/L) Accounts
9차시 Master Data - Creating Profit Centers and Segments
10차시 Master Data - Managing Customer and Vendor Accounts
11차시 Document Control - Configuring the Header and Line Items of Financial Accounting (FI) Documents
12차시 Document Control - Managing Posting Periods
13차시 Document Control - Managing Posting Authorizations
14차시 Document Control - Creating Simple Documents in FI
15차시 Posting Control - Analyzing Document Splitting
16차시 Posting Control - Maintaining Default Values
17차시 Posting Control - Configuring Change Control
18차시 Posting Control - Configuring Document Reversal
19차시 Posting Control - Configuring Payment Terms and Cash Discounts
20차시 Posting Control - Maintaining Taxes and Tax Codes
21차시 Posting Control - Posting Cross-Company Code Transactions
22차시 Posting Control - Configuring Real-Time Integration
23차시 Financial Document Clearing - Performing Open Item Clearing
24차시 Financial Document Clearing - Managing Payment Differences
25차시 Financial Document Clearing - Managing Exchange Rate Differences
26차시 SAP Simple Finance Add-on for SAP Business Suite powered by - Outlining the Benefits of the SAP Simple Finance Add-On
27차시 Automatic Payments - Executing an Automatic Payment Run
28차시 Automatic Payments - Using Bank Accounts
29차시 Automatic Payments - Modifying Master Records and Financial Accounting Documents
30차시 Automatic Payments - Implementing SEPA
31차시 Automatic Payments - Configuring the Payment Program
32차시 Automatic Payments - Configuring the Bank Selection
33차시 Automatic Payments - Running the Payment Program
34차시 Automatic Payments - Executing a Payment Run
35차시 Automatic Payments - Automating a Payment Run
36차시 The Dunning Program - Executing the Dunning Program
37차시 The Dunning Program - Updating Master Records and Financial Accounting Documents
38차시 The Dunning Program - Configuring the Dunning Program
39차시 The Dunning Program - Running the Dunning Program
40차시 Correspondence - Explaining Correspondence
41차시 Correspondence - Modifying Master Records
42차시 Correspondence - Configuring Options for Correspondence Types
43차시 Correspondence - Creating a Correspondence
44차시 Accounts Approach - Outlining the Accounts Approach
45차시 Accounts Approach - Processing Manual Postings in the Accounts Approach
46차시 Ledger Approach (Within New General Ledger Accounting) - Outlining the Ledger Approach
47차시 Ledger Approach (Within New General Ledger Accounting) - Processing Manual Postings in the Ledger Approach
48차시 Financial Closing Overview and Basic Settings - Explaining the Periodic Closing Process
49차시 Financial Statements - Managing Financial Statements
50차시 Financial Statements - Executing Drilldown Reports
51차시 Receivables and Payables - Creating Balance Confirmations
52차시 Receivables and Payables - Managing the Foreign Currency Valuation
53차시 Receivables and Payables - Managing Value Adjustments
54차시 Receivables and Payables - Regrouping Receivables and Payables
55차시 Accruals and Deferrals - Posting Accruals and Deferrals
56차시 Technical, Organizational and Documentary Closing Activities - Managing Technical Steps During the Period-End Closing Activities
57차시 Technical, Organizational and Documentary Closing Activities - Executing the Balance Audit Trail
58차시 Technical, Organizational and Documentary Closing Activities - Posting Ledger Group-Specific FI Documents
59차시 Financial Closing Cockpit - Managing the Financial Closing Cockpit
60차시 Organizational Structures - Assigning a Chart of Accounts and a Chart of Depreciation to a Company Code
61차시 Organizational Structures - Assigning Management Accounting Objects to Fixed Assets
62차시 Organizational Structures - Defining How Depreciation Areas Post to the General Ledger (G/L)
63차시 Organizational Structures - Understanding the Importance of Asset Classes in Fixed Assets
64차시 Master Data - Explaining the Components of an Asset Class
65차시 Master Data - Creating and Changing Master Data in Asset Accounting
66차시 Master Data - Carrying Out Mass Changes to Asset Master Data Using a Worklist
67차시 Asset Transactions - Creating Acquisitions
68차시 Asset Transactions - Posting Asset Acquisitions with the Profit Center and Segment Characteristics
69차시 Asset Transactions - Posting Non-Integrated Asset Acquisitions and Understanding the Integration with Materials Management (MM)
70차시 Asset Transactions - Posting Integrated and Non-Integrated Asset Retirements
71차시 Asset Transactions - Performing Transfers Within Company Code and Intercompany Asset Transfers
72차시 Asset Transactions - Representing, Distributing, and Settling Assets Under Construction
73차시 Asset Transactions - Entering and Analyzing Unplanned Depreciation
74차시 Periodic Processing and Valuation - Defining Depreciation Areas, Keys, Calculation, and Posting
75차시 Periodic Processing and Valuation - Executing Programs for Fiscal Year Change and Year-End Closing in Asset Accounting
76차시 Periodic Processing and Valuation - Using the Accounts Approach for Parallel Accounting in Asset Accounting (FI-AA)
77차시 Periodic Processing and Valuation - Processing Impairment Postings in Subledger Assets
78차시 Information System - Executing Various Asset Accounting Reports Using SAP List Viewer and Sort Variants
79차시 Information System - Executing Depreciation and Transaction Simulation
80차시 Information System - Understanding the Layout of an Asset History Sheet
81차시 Standard Reports in Financial and Management Accounting - Using the Information Systems
82차시 Standard Reports in Financial and Management Accounting - Using Report Variants and Variables
83차시 SAP List Viewer - Using the SAP List Viewer
84차시 SAP List Viewer - Editing a Display Variant
85차시 SAP List Viewer - Using Additional Selection Criteria in Financial (FI) Reports
86차시 Drilldown Reporting - Introducing Drilldown Reports
87차시 Drilldown Reporting - Navigating in Classic Drilldown Reports
88차시 Drilldown Reporting - Navigating in Graphical Drilldown Reports
89차시 Drilldown Reporting - Optimizing Report Execution
90차시 Drilldown Reporting - Creating a Basic Drilldown Report
91차시 Drilldown Reporting - Using Variables with Drilldown Reports
92차시 Drilldown Reporting - Exporting Data
93차시 Drilldown Reporting - Adding Calculations to Drilldown Reports
94차시 Drilldown Reporting - Using Key Figure Schemes and Characteristic Hierarchies in Profitability Analysis Reporting
95차시 Drilldown Reporting - Connecting Drilldown Reports
96차시 Special General Ledger Transactions - Managing the Application View for Special General Ledger Transactions
97차시 Special General Ledger Transactions - Maintaining Special General Ledger Transactions
98차시 Special General Ledger Transactions - Understanding Purchasing (MM Integration)
99차시 Special General Ledger Transactions - Understanding Sales and Distribution Integration
100차시 Parking Documents - Managing Document Parking (Basics) and Hold Documents
101차시 Parking Documents - Processing Parked Documents
102차시 Parking Documents - Managing Document Parking and Workflow
103차시 Validations and Substitutions - Understanding the Basics of Validation and Substitution
104차시 Validations and Substitutions - Maintaining and Executing Validations
105차시 Validations and Substitutions - Maintaining and Executing Substitutions
106차시 Validations and Substitutions - Using Additional Techniques for Substitutions and Validations
107차시 Data Archiving in FI - Outlining the Basics and Classifications of Data Archiving
108차시 Data Archiving in FI - Maintaining Data Archiving
109차시 Data Archiving in FI - Executing Data Archiving for Exemplary FI Objects
110차시 Document Splitting - Configuring Document Splitting
111차시 New Asset Accounting - Explaining the Functionality and Architecture of New Asset Accounting
112차시 New Asset Accounting - Configuring New Asset Accounting
113차시 New Asset Accounting - Using New Asset Accounting
114차시 New Asset Accounting - Migrating from Classic General Ledger Accounting to New General Ledger Accounting