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lnb영역

Number 1 교육 파트너,
SAP 교육 센터가 귀하를 SAP 최고
전문가의 길로 안내 합니다.

컨텐츠 내용

온라인 [아카데미] FI 3 : 자산 회계 및 리포팅

과정 목록
수강기간 신청기간 교육비
(VAT포함)
수강 신청
30일 상시 770,000원 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.

* FI 아카데미 3주차 내용입니다.

 

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 방식

- Type: Recorded Course (녹화 강의)

수강 기간 내에 시간과 날짜에 관계없이반복 수강이 가능 합니다.

 

수료 기준

수강 기간 내 전체 강의의 80% 이상 수강 완료 시 수료

수료증수강 기간 종료후 [마이 페이지] - [수강 완료 과정메뉴에서 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)

 

※ 수강 신청 전꼭 읽어보세요

본 교육 과정은 교재가 제공됩니다.

- 수강 기간 : 결제와 동시에 수강 시작됩니다.

본 교육과정은 고용보험 환급 교육 과정이 아닙니다.

 

교육 내용

<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

강의목차
차시 강의명
1차시 Organizational Structures - Assigning a Chart of Accounts and a Chart of Depreciation to a Company Code
2차시 Organizational Structures - Assigning Management Accounting Objects to Fixed Assets
3차시 Organizational Structures - Defining How Depreciation Areas Post to the General Ledger (G/L)
4차시 Organizational Structures - Understanding the Importance of Asset Classes in Fixed Assets
5차시 Master Data - Explaining the Components of an Asset Class
6차시 Master Data - Creating and Changing Master Data in Asset Accounting
7차시 Master Data - Carrying Out Mass Changes to Asset Master Data Using a Worklist
8차시 Asset Transactions - Creating Acquisitions
9차시 Asset Transactions - Posting Asset Acquisitions with the Profit Center and Segment Characteristics
10차시 Asset Transactions - Posting Non-Integrated Asset Acquisitions and Understanding the Integration with Materials Management (MM)
11차시 Asset Transactions - Posting Integrated and Non-Integrated Asset Retirements
12차시 Asset Transactions - Performing Transfers Within Company Code and Intercompany Asset Transfers
13차시 Asset Transactions - Representing, Distributing, and Settling Assets Under Construction
14차시 Asset Transactions - Entering and Analyzing Unplanned Depreciation
15차시 Periodic Processing and Valuation - Defining Depreciation Areas, Keys, Calculation, and Posting
16차시 Periodic Processing and Valuation - Executing Programs for Fiscal Year Change and Year-End Closing in Asset Accounting
17차시 Periodic Processing and Valuation - Using the Accounts Approach for Parallel Accounting in Asset Accounting (FI-AA)
18차시 Periodic Processing and Valuation - Processing Impairment Postings in Subledger Assets
19차시 Information System - Executing Various Asset Accounting Reports Using SAP List Viewer and Sort Variants
20차시 Information System - Executing Depreciation and Transaction Simulation
21차시 Information System - Understanding the Layout of an Asset History Sheet
22차시 Standard Reports in Financial and Management Accounting - Using the Information Systems
23차시 Standard Reports in Financial and Management Accounting - Using Report Variants and Variables
24차시 SAP List Viewer - Using the SAP List Viewer
25차시 SAP List Viewer - Editing a Display Variant
26차시 SAP List Viewer - Using Additional Selection Criteria in Financial (FI) Reports
27차시 Drilldown Reporting - Introducing Drilldown Reports
28차시 Drilldown Reporting - Navigating in Classic Drilldown Reports
29차시 Drilldown Reporting - Navigating in Graphical Drilldown Reports
30차시 Drilldown Reporting - Optimizing Report Execution
31차시 Drilldown Reporting - Creating a Basic Drilldown Report
32차시 Drilldown Reporting - Using Variables with Drilldown Reports
33차시 Drilldown Reporting - Exporting Data
34차시 Drilldown Reporting - Adding Calculations to Drilldown Reports
35차시 Drilldown Reporting - Using Key Figure Schemes and Characteristic Hierarchies in Profitability Analysis Reporting
36차시 Drilldown Reporting - Connecting Drilldown Reports