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SAP 교육을 통하여 SAP 솔루션을 다양하게 활용하고, 투자대비 효율성을 최대화하실 수 있습니다.
SAP 교육은 SAP의 지식과 기술을 다양한 교육커리큘럼과 서비스를 통해 보다 효율적으로 제공하고, 지속적이고 종합적인 교육을 위한 설계와 이행을 도와드립니다.
* IT 투자 대비 수익 향상
* 비즈니스 프로세스 관리의 효율화와 고급화
* 업무능력향상으로 인한 총비용 절감
* 시스템 이해도 향상으로 인한 비즈니스 위험 완화
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| SAP S/4HANA > [S/4HANA FI 아카데미] Financial Accounting in SAP S/4HANA Academy (WKFI40) |
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| 교육 일수 |
교육비 |
신청 |
| 20 |
9,156,000 |
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| 과정 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.
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| 과정 목표 |
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
• Substitutions과 Validations 이해 및 활용
• 새로운 자산 회계의 사용과 구성(Configure)
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| 필수선행과정 |
기본적인 회계 지식
권장 과정: Business Processes in Financial Accounting in SAP S/4HANA (S4F10)
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| 세부커리큘럼 |
<1주차>
Unit 1: SAP S/4HANA Overview
Lesson: Getting an Overview of SAP S/4HANA
Lesson: Introducing SAP Fiori
Unit 2: Core Financial Accounting (FI) Configuration
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
<2주차>
Unit 1: Automatic Payments
Lesson: Executing an Automatic Payment Run
Lesson: Using Bank Accounts
Lesson: Modifying Master Records and Financial Accounting Documents
Lesson: SEPA Direct Debit
Lesson: Configuring the Payment Program
Lesson: Configuring the Bank Selection
Lesson: Running the Payment Program
Lesson: Executing a Payment Run
Lesson: Explaining Digital Payments
Unit 2: 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
<3주차>
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: Investment Support Measures
Lesson: Parallel Accounting in Asset Accounting
Unit 5: Reporting in Asset Accounting
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
<4주차>
Unit 1: Financial Closing Overview
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: Intercompany Matching and Reconciliation (Overview)
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