KOREA e-Learning

교육 개요

본 과정은 총계정원장 (General Ledger), 외상매출금관리원장 (AccountReceivable), 외상매입금 관리 (Account Payable), 고정자산관리 (Asset Accounting), 병행회계처리(Parallelaccounting) 등으로 구성되며 재무회계에 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.

 

·        교육 목표

▷ 총계정 원장 회계, 외상매출금 회계, 외상 매입금 회계의 기본 이해 및 해당 영역의비즈니스 프로세스 이해

▷ 자산 회계에서 사용하는마스터 데이터 관리 및 구성(Configure)

▷ 자산 회계에서의 다양한비즈니스 프로세스 활용 및 구현, 결산 업무

▷ 특별목적원장(Special G/L) 트랜잭션과 임시저장 문서 이해

▷ Substitutions과 Validations 이해 및 활용

▷ 문서 분할 구현

▷ 새로운 자산 회계의사용과 구성(Configure)

 

·        교육 대상

SAP Financial Accounting 컨설턴트가 되려고 준비하는사람

SAP Financial Accounting의 주요 기능을 학습하고자하는 사람

프로젝트 팀원

 

·        교육 수료 기준

- 수강 기간 내 전체 강의의 80% 이상 수강 완료 시 수료

- 수료증: 수강 기간 종료후 [마이 페이지] - [수강 완료 과정] 메뉴에서 출력 가능

 

※ 아카데미 전체 주차를 수강하시면 [C_TFIN52] SAP Certified ApplicationAssociate - Financial Accounting with SAP ERP 6.0 EhP7 인증 시험에 응시할 수 있습니다. 인증 시험에 대한 자세한 문의는 SAP인증시험센터(02-2194-2490)로 연락 주시기 바랍니다.

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

 

※ ECC 시험이 2023년 상반기로 만료될 예정입니다. 응시권 구매 및 시험 응시 시 참고 부탁 드립니다.

 

·        교육 방식

- Type: Recorded Course (녹화 강의)

- 특징:수강 기간 내에 시간과 날짜에 관계없이 반복 수강이 가능 합니다.

※ 수강 신청 전, 꼭 읽어보세요

- 본 교육 과정은 교재가 제공됩니다.

- 수강 기간: 결제와 동시에 수강 시작됩니다.

- 본 교육과정은 고용보험 환급 교육 과정이 아닙니다.

 

·        과정 개요

FI 1: 기본 Customizing

<Financial Basic>

Unit 1: Core Financial Accounting (FI) Configuration

Lesson: Managing Organizational Units in FinancialAccounting (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 CurrencyKeys 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 ofFinancial 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 Suitepowered by

Lesson: Outlining the Benefits of the SAP Simple FinanceAdd-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 AccountingDocuments

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 AccountingDocuments

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 AccountsApproach

 

Unit 5: Ledger Approach (Within New General LedgerAccounting)

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 DocumentaryClosing Activities

Lesson: Managing Technical Steps During the Period-EndClosing 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 ofDepreciation to a Company Code

Lesson: Assigning Management Accounting Objects to FixedAssets

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

Lesson: Understanding the Importance of Asset Classes inFixed Assets

 

Unit 2: Master Data

Lesson: Explaining the Components of an Asset Class

Lesson: Creating and Changing Master Data in AssetAccounting

Lesson: Carrying Out Mass Changes to Asset Master DataUsing a Worklist

 

Unit 3: Asset Transactions

Lesson: Creating Acquisitions

Lesson: Posting Asset Acquisitions with the Profit Centerand Segment Characteristics

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

Lesson: Posting Integrated and Non-Integrated AssetRetirements

Lesson: Performing Transfers Within Company Code and IntercompanyAsset Transfers

Lesson: Representing, Distributing, and Settling AssetsUnder 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 andYear-End Closing in Asset Accounting

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

Lesson: Processing Impairment Postings in SubledgerAssets

 

Unit 5: Information System

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

Lesson: Executing Depreciation and Transaction Simulation

Lesson: Understanding the Layout of an Asset HistorySheet

 

<Reporting>

Unit 6: Standard Reports in Financial and ManagementAccounting

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 CharacteristicHierarchies in Profitability Analysis Reporting

 

FI 4: 유용한 추가 기능

<Other Functions>

Unit 1: Special General Ledger Transactions

Lesson: Managing the Application View for Special GeneralLedger 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 HoldDocuments

Lesson: Processing Parked Documents

Lesson: Managing Document Parking and Workflow

 

Unit 3: Validations and Substitutions

Lesson: Understanding the Basics of Validation andSubstitution

Lesson: Maintaining and Executing Validations

Lesson: Maintaining and Executing Substitutions

Lesson: Using Additional Techniques for Substitutions andValidations

 

Unit 4: Data Archiving in FI

Lesson: Outlining the Basics and Classifications of DataArchiving

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 ofNew Asset Accounting

Lesson: Configuring New Asset Accounting

Lesson: Using New Asset Accounting

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