SAP Financial Accounting Training - SAP Financial Training - SAP ERP Financials
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SAP Financial Accounting Training
SAP ERP Financials provides the tools to help companies comply with accounting standards
such as U.S. Generally Accepted Accounting Principles (GAAP) and International Financial
Reporting Standards (IFRS). In addition, SAP ERP Financials offers benefits such
as the ability to generate a set of balanced and reconcilable financial statements
by any dimension of the business -- including, business unit, profit center, or
geographical location -- along with integrated, enterprisewide financial analytic
capabilities.
SAP Training Courses in this curriculum show you how to empower your customers through
the use of the general ledger, vendor, customer, bank, and asset processes. Plus,
you'll discover how to leverage role-specific financial reports to meet ongoing
financial and managerial reporting requirements.
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SAP ERP Financials
SAP ERP Financials provides the tools to help companies comply with accounting standards
such as U.S. Generally Accepted Accounting Principles (GAAP) and International Financial
Reporting Standards (IFRS). In addition, SAP ERP Financials offers benefits such
as the ability to generate a set of balanced and reconcilable financial statements
by any dimension of the business -- including, business unit, profit center, or
geographical location -- along with integrated, enterprisewide financial analytic
capabilities.
AC010_392 Bus.Processes in Financial Accounting
The course content is limited to the most important functions in the Financial Accounting
integrated environment. You can learn about technical system configuration (Customizing)
and get answers to more detailed questions on individual applications in the advanced
courses. This course is suitable for people with little or no SAP experience. However,
a background of accounting knowledge is recommended.This course features a high
level of individual participation. AC010 demonstrates business processes on the
basis of the new general ledger (new G/L).The functions of the following SAP releases
are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP
Central Component 5.0.
AC050 Bus.Processes in Mgmt.Accounting for Service Industries and Public Sector
The functions of the following SAP releases are also covered in this course: R/3
4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0.The course is
comparable with AC040. Choose between the both courses dependant on the cost object
controlling processes you use. For production processes to stock you should choose
the AC040.
AC200 Accounting Customizing Fundamentals: General Ledger, Accounts Receivable,
Accounts Payable
The course works with a SAP ERP 6.0 system on Enhancement Package 4 and active new
general ledger (new G/L).The functions of the following SAP releases are also covered
in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component
5.0.
AC201 Accounting Customizing I
The course works with an active new general ledger (new G/L) system environment.
The functions of the following SAP releases are also covered in this course: R/3
4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0. This course
shows the basic concept of automatic account determination in logistics on basis
of the standard processes purchase order - goods receipt in stock – invoice receipt
and customer invoicing in sales. The topic “Split Valuation“ is not included in
this course.
AC202 Accounting Customizing II: Special G/L Transactions, Document Parking, Validation
& Substitution, Archiving
The course works with a SAP ERP 6.0 system on Enhancement Package 4 and active new
general ledger (new G/L). The functions of the following SAP releases are also covered
in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component
5.0.
AC205 Financial Closing
Due to the wide variety of topics covered in this course, thorough accounting knowledge
is required. Material valuation is covered in detail in course CA535E (Material
Valuation). This course features a high level of individual participation. AC205
demonstrates business processes and offers exercises on the basis of the new general
ledger (=> new G/L). The AC210 course is designed for those involved in the implementation
of the new general ledger and the AC212 course for consultants supporting customers
in the migration from the ‘classic’ to the ‘new’ general ledger. Please note that
the course also takes into consideration the functions run on earlier releases.
AC206 Parallel Valuation and Fin. Reporting: Local Law - IAS (IFRS)/US-GAAP
Please note that the e-learning course AC206e is available as an alternative to
this classroom training. This course provides a detailed description of how parallel
accounting can be implemented in SAP systems. This course provides a brief look
at the new general ledger. This topic is covered in more detail in the course AC210.Participants
should have a good knowledge of the SAP financials application mySAP ERP Financials
and how it is configured. Equivalent knowledge of logistics would be helpful, but
is not mandatory. The content of this course is appropriate for participants on
the following SAP software releases: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00.
AC210 New General Ledger (in SAP ERP)
The topic Migration to the new G/L is explained in detail in the standard course
AC212 Derivation from profit centers from other SAP modules required for segment
balances is covered in detail in course AC610 (=> Profit Center Accounting). The
functions of SAP release SAP ERP Central Component 5.0 is also covered in this course.
AC212 Migration to the New General Ledger
After this course, participants should be able to understand the wide range of complex
interrelations of a migration to the new general ledger. Participants should get
to know and be able to use the service SAP General Ledger Migration, provided by
SAP .After this course, participants should be able to carry out a migration project.
AC220 Special Ledger
This course gives a brief overview of the new general ledger. You will learn about
customizing the new general ledger in course AC210. This course also discusses the
functions of the following SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00.
AC305 Asset Accounting
The course works with a SAP ERP 6.0 system on Enhancement Package 4 and active new
general ledger (=> new G/L). Please note that the course also takes the functions
into consideration on earlier releases (and on classic GL).
AC400 Programming in Financials
The functions of the following SAP releases are also covered in this course: R/3
4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0.. The content
of this course is not relevant to Delta ABAP.
AC660 EC-CS: Consolidation Functions
If you are interested in learning about BW-based consolidation SEM- BCS, please
attend course SEM240. This course also discusses the functions of the following
SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00.
AC805 Cash Management
This course also discusses the functions of the following SAP releases: R/3 4.6,
R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0.
CA990 Currency Conversion
A system will be provided for demonstration of settings, but this training contains
no standard exercises and solutions.
DERPAA Delta SAP System in Asset Accounting
DERPFI Delta SAP System in Financial Accounting
If you want an overview of the business processes in the new general ledger, you
should attend overview course AC050 (Financial and Management Accounting with the
New General Ledger). You will learn about customizing the new general ledger in
AC210. Course DERPFI gives you an overview of the functions of the new general ledger.
ERP020 Management Empowered by mySAP ERP Financials
Please be aware that this e-learning has some overlaps to the classroom course SAPFIN.
The goal of this e-learning is not to learn how to configure the system and special
transactions, but rather to give you an integrated understanding of mySAP ERP Financials
functionality relevant for every Business Manager with touch points to some Financial
business aspects.
SAP01_3_92 SAP Overview
The course includes several practical exercises using SAP ERP components (esp. ECC6.0,
BW). It also presents additional components. Please note that the course also takes
the functions of ERP Release R/3 4.6C and SAP R/3 Enterprise into consideration.
SAPFIN SAP Financials
The content of this course is appropriate for participants on the following SAP
software releases: ECC 6.0, ECC 5.0.
SEM240 BW-Based Consolidation
SEM245 SEM-BCS Migration and Special Cases
As the course is very technical in the field of migrating master and transaction
data, it requires in-depth knowledge of Business Information Warehouse.
TERP21 SAP ERP: Introduction to Processes in Financial Accounting
This course introduces the basic business processes supported by Financial Accounting.
Detailed explanation of each business process, examination of alternative process
steps and customizing is covered in the advanced courses available as part of the
Financial Accounting curriculum.
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