lnb영역
Number 1 교육 파트너,
SAP 교육 센터가 귀하를 SAP 최고 전문가의 길로 안내 합니다.
컨텐츠 내용
온라인 [ECC버전, 시험 만료] FI All : SAP Financial Accounting
수강기간 | 신청기간 | 교육비 (VAT포함) |
수강 신청 |
---|---|---|---|
60일 | 상시 | 2,299,000원 | 수강신청 |
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
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 |