FI (FINANZAS)
Para este módulo se recomienda a profesionales con enfoque Administrativo y/o Financiero
El módulo FI satisface todas las necesidades que debe cumplir el departamento de finanzas de una empresa. Algunas de sus funcionalidades son las siguientes:
Administración de todos los datos de contabilidad
Flujo de datos abierto e integrado, asegurado por actualizaciones automáticas
Disponibilidad de los datos en tiempo real y sincronización de las cuentas auxiliares con la contabilidad del libro Mayor
Preparación de información operativa para ayudar a la toma de decisiones estratégicas
La integración de FI con otros módulos asegura que se reflejen exactamente los movimientos logísticos de mercancías (tales como las entradas y salidas de mercaderías) en las actualizaciones de contabilidad basadas en valor.
Temario en Inglés
TFIN50 Financial Accounting I
Course version: 2006/Q2
Duration
10 day(s)
Course Goals
At the conclusion of this course, you will be able to:
- Configure and use organizational units, master data and documents for Financial Accounting
- Configure and use the SAP business processes (such as payment, dunning, and individual closing)
- Apply selected evaluation methods
Target Audience
Solution consultants responsible for implementing Financial Accounting with mySAP ERP Financials
Prerequisites
Essential:
Business knowledge of the Financial Accounting component (Financials)
The following are included in posting TFIN50:
E-learning SAP125 SAP Navigation 2005 ,
ERP001 Management Empowered by mySAP ERP ,
ERP020 Management Empowered by mySAP ERP Financials , which you must study in your own time before the course begins
Software Component(s) and Release(s)
ERP ECC 6.0
Course Content
Organizational units, master data and documents for Financial Accounting: company code, fiscal year, currencies, general ledger accounts, document control, postings, clearing open items, cash journal
Special G/L transactions and document parking
Handling of payments, dunning, interest calculation, correspondence and closing operations in Financial Accounting:
- Automatic payment program with clearing of open items
- Automatic dunning program for creating dunning notices, interest calculation and correspondence
- Overview of month and year-end accounting processes in Financial Accounting
- Balance sheet and P&L
- Preparatory closing postings in subledgers and the general ledger
- Technical organizational and documentary steps in individual closing
- Configuration of periodic closings in Financial Accounting
Evaluation methods in Financial Accounting (Infosystem and ABAP reports of general ledger accounting, accounts receivable accounting, and accounts payable accounting, report variants, selection variables in variants, List Viewer, sample evaluations using the drilldown reporting tool)
Notes
To ensure that you retain the knowledge gained in this course and successfully complete the certification examination at the end of course TFIN52, we recommend that you consolidate the content in your own time after the course.
TFIN52 Financial Accounting II
Course version: 2006/Q2
Duration
10 day(s)
Course Goals
At the conclusion of this course, you will be able to:
- Implement various business processes and periodic tasks in Asset Accounting, manage master data and configure Asset Accounting
- describe and implement the logic of the new general ledger,
- Apply substitutions and validations to financial accounting
- Utilize your knowledge directly as a junior consultant in your first period of practice
Target Audience
Solution consultants responsible for implementing Financial Accounting with mySAP ERP Financials
Prerequisites
Essential:
Business knowledge of the Financial Accounting component (Financials)
TFIN50 Financial Accounting I
The following are included in posting TFIN52:
- E-learning SM001 Introduction to SAP Solution Manager ,
- E-learning SAP125 SAP Navigation 2005
- E-learning ERP001 Management Empowered by mySAP ERP
- E-learning ERP020 Management Empowered by mySAP ERP Financials
- which you must study in your own time before the course begins
Software Component(s) and Release(s)
ERP ECC 6.0
Course Content
Organizational structures, master data, and business processes in Asset Accounting:
Chart of depreciation, depreciation area, asset classes, master data , asset transactions, valuation, periodic processing, information system
Validations and substitutions in Financial Accounting
The new general ledger: The concept of the new general ledger, system configuration, documents and document splitting, integration with the FI subledgers and the CO, reporting (using the new FI drilldown reporting)
Integrated case study: implementation of a fictitious demo company using specific business processes, configuration and mapping of the company structure, master data, and business processes in the SAP system
Review and certification preparation
Certification examination for Solution Consultant in Financials - Financial Accounting with mySAP ERP 2005 on the content of the courses SAP120, ERP001, ERP020, TFIN50, SM001, TFIN52
Notes
To ensure that you retain the knowledge gained in this course and successfully complete the certification examination at the end of course TFIN52, we recommend that you consolidate the content in your own time after the course.
