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교육과정 상세보기

교육과정 상세보기

[KFI400] SAP [S/4HANA 아카데미] FI All: SAP Financial Accounting

교육정보
교육 일정
교육 개요 본 과정은 SAP S/4HANA의 Financial Accounting의 기본 비즈니스 프로세스와 핵심 컴포넌트들의 구성(Configuration)을 학습하는 과정입니다. 총계정원장(G/L Account), 채무(Accounts Payable), 채권(Accounts Receivable), 은행계정(Bank Account), 자산계정(Asset Account), 결산 처리가 SAP S/4HANA에서 어떻게 다뤄지는지 학습하고, 각 기능들의 통합에 대해 이해할 수 있습니다.

※ 아카데미 1개 과정(2주) 이상을 수료하시면, SAP 인증시험에 응시할 수 있는 자격이 부여됩니다.
인증 시험에 대한 자세한 문의는 SAP 인증시험센터(02-2194-2490)로 연락 주시기 바랍니다.
(SAP 인증시험 신청하기: https://saptraining.co.kr/Certify/Apply.asp)
교육 목적 본 과정을 통해 다음을 이해할 수 있습니다.
• S/4HANA 기초 이해
• 총계정 원장 회계, 외상매출금 회계, 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(Special G/L) 트랜잭션과 임시저장 문서 이해
• Sutitutions과 Validations 이해 및 활용
• 새로운 자산 회계의 사용과 구성(Configure)
교육 기간 20일(140시간)
교육비 8,256,000 원부가세별도
교재 (-)
선수 지식 필수선행과정
- 기본적인 회계 지식
- 권장 과정: Business Processes in Financial Accounting in SAP S/4HANA (S4F10)
교육 대상 SAP S/4HANA Financial Accounting 컨설턴트가 되려고 준비하는 사람
SAP S/4HANA Financial Accounting의 주요 기능을 학습하고자 하는 사람
프로젝트 팀원
교육 내용


Unit 1 SAP S/4HANA Overview
Lesson Introducing SAP HANA and SAP S/4HANA
Lesson Introducing SAP Fiori
Unit 2 Core Financial Accounting (FI)
Lesson Managing Organizational Units in Financial Accounting (FI)
Lesson Checking the Basic Settings in 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
Lesson Managing Currency Types
Lesson Common Practices for Implementing SAP S/4HANA
Unit 3 Master Data
Lesson Maintaining General Ledger (G/L) Accounts
Lesson Creating Profit Centers and Segments
Lesson Managing Business Partners
Unit 4 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
Unit 5 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
Unit 6 Financial Document Clearing
Lesson Performing Open Item Clearing
Lesson Managing Payment Differences
Lesson Managing Exchange Rate Differences



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 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 5 Parking Documents
Lesson Managing Document Parking Basics and Document Holding
Lesson Processing Parked Documents
Lesson Managing Document Parking and Workflow
Unit 6 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 7 Data Archiving in FI
Lesson Outlining the Basics and Classifications of Data Archiving
Lesson Maintaining Data Archiving
Lesson Executing Data Archiving for Specific FI Objects
Unit 8 Data Aging in FI
Lesson Using Data Aging



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
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 Processing Acquisitions
Lesson Posting Non-Integrated Asset Acquisitions and Understanding the Integration with Materials Management
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 Parallel Accounting in Asset Accounting
Unit 5 Information System
Lesson Executing Various Asset Accounting Reports Using SAP List Viewer and Sort Variants
Lesson A basic understanding of the analytics architecture in SAP S/4HANA
Lesson Executing Depreciation and Transaction Simulation
Lesson Understanding the Layout of an Asset History Sheet
Unit 6 Legacy Data Transfer
Lesson Entering Legacy Data Manually



Unit 1 Financial Closing Overview and Basic Settings
Lesson Explaining the Periodic Closing Process
Unit 2 Financial Statements
Lesson Managing Financial Statements
Lesson Using SAP S/4HANA Reporting Options
Unit 3 Fixed and Current Assets
Lesson Executing Closing Activities Within Asset Accounting
Lesson Managing Closing Activities in Materials Management
Unit 4 Receivables and Payables
Lesson Creating Balance Confirmations
Lesson Managing the Foreign Currency Valuation
Lesson Managing Value Adjustments
Lesson Regrouping Receivables and Payables
Unit 5 Profit and Loss
Lesson Explaining Cost of Sales Accounting
Lesson Posting Accruals and Deferrals
Lesson Accruals Management - Manual Accruals
Lesson Accruals Management - Purchase Order Accruals
Unit 6 Ledger Group-Specific Postings
Lesson Posting Ledger Group-Specific FI Documents
Unit 7 Technical, Organizational, and Documentary Closing Activities
Lesson Managing Technical Steps During the Period-End Closing Activities
Lesson Executing the Balance Audit Trail
Lesson Explaining the Purpose of Document Splitting in General Ledger Accounting
Unit 8 Financial Closing Cockpit
Lesson Managing the Financial Closing Cockpit
Unit 9 Intercompany Reconciliation
Lesson Performing the Intercompany Reconciliation Process

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