Financial Accounting with SAP ERP 6.0 EHP5 E-learning: SAP129+S 001+!ERP01+!ERP02+!ERP21 Financial Accounting " !

F"#50 $er%ion: 095 &10 'a(% "n%tructor-le' )la%%roo*

Au'ience Consultants responsible for implementing Financial Accounting with SAP ERP Financials )our%e Announce*ent% Prere+ui%ite% E%%ential Business knowledge of the Financial Acc.component (Financials !he following are included in posting !F"#$%& SAP'() SAP #a*igation !ERP%' "ntro to SAP ERP and SAP #et +ea*er !ERP(' Business Processes in Financial Accounting which ,ou must stud, in ,our own time before the course begins ,oal% Configure and use organi-ational units. master data and documents for Financial Accounting Configure and use the SAP business processes (such as pa,ment. dunning. correspondence and indi*idual closing )our%e -a%e' on So.tware Relea%e SAP ERP Central Component /.% (ECC . Enhancement Package $ )ontent 0rgani-ational units. master data and documents for Financial Accounting& compan, code. fiscal ,ear. currencies. general ledger accounts. customer and *endor master records. profit center. document control. postings. clearing open items. cash 1ournal 2andling of pa,ments. dunning. correspondence and closing operations in Financial Accounting& Automatic pa,ment program with clearing of open items Automatic dunning program for creating dunning notices and correspondence 0*er*iew of month and ,ear3end accounting processes in Financial Accounting Balance sheet and P45

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Preparator, closing postings in sub ledgers and the general ledger !echnical organi-ational and documentar, steps in indi*idual closing Financial Closing Cockpit Configuration of periodic closings in Financial Accounting

Financial Accounting "" /incl. )a%e Stu'(0 !F"#52 $er%ion: 095 &10 'a(% "n%tructor-le' )la%%roo*

Au'ience Consultants responsible for implementing Financial Accounting with SAP ERP Financials the course is also suitable for customers who are still using SAP R67. )our%e Announce*ent% Prere+ui%ite% E%%ential Business knowledge of the Financial Accounting component (Financials !F"#$% Financial Accounting " S8%%' SAP Solution 8anager 0*er*iew which ,ou must stud, in ,our own time before the course begins ,oal% "mplement *arious business processes and periodic tasks in Asset Accounting. manage master data and configure Asset Accounting Appl, selected e*aluation methods Special 965 transactions and document parking Appl, substitutions and *alidations as well as archi*ing to financial accounting :tili-e ,our knowledge directl, as a consultant in ,our first period of practice )our%e -a%e' on So.tware Relea%e AP ERP Central Component /.%. Enhancement Package $ )ontent E35earning S8%%' SAP Solution 8anager 0*er*iew 0rgani-ational structures. master data. and business processes in Asset Accounting& Chart of depreciation. depreciation area. asset classes. master data . asset transactions. *aluation. periodic processing. information s,stem

E*aluation methods in Financial Accounting ("nfos,stem and ABAP reports of general ledger accounting. accounts recei*able accounting. and accounts pa,able accounting. report *ariants. selection *ariables in *ariants. 5ist ;iewer. sample e*aluations using the drilldown reporting tool Special 965 transactions and document parking ;alidations and substitutions in Financial Accounting Archi*ing in Financial Accounting Case stud,& implementation of a fictitious demo compan, using specific business processes. configuration and mapping of the compan, structure. master data. and business processes in the SAP s,stem Re*iew and certification preparation Certification e<amination for Certified Application Associate 3 Financial Accounting with SAP ERP /.%$ on the content of the courses SAP'(). !ERP%'. !ERP%(. !ERP('. S8%%'. !F"#$%. !F"#$( )erti.ication

-oo1ing )o'e C=!F"#$(=/$ !he certification test >Application Associate 3 Financial Accounting (F" with SAP ERP /.% E2P$> *erifies fundamental knowledge and proo*en skills in the area of the SAP ERP Financial Accounting. "t tests that the candidate has a good o*erall understanding within this consultant profile. and can implement this knowledge practicall, in pro1ects under guidance of an e<perienced consultant. !his certificate is the ideal 3although not mandator,3 prere?uisite for the ?ualification to SAP Certified Professional in Financial Accounting. "t is recommended as an entr,3le*el ?ualification to allow consultants to get ac?uainted within Financial Accounting pro1ects. #u*2er o. 3ue%tion% @% ?uestions 4uration '@% minutes 4uration !he following list helps ,ou to identif, the competenc, areas co*ered in this test. !he percentage indicates the portion of the test dedicated to a particular competenc, area. 5eighting 6er !o6ic /not li%te' .or all e7a*%0: A B C@D AA B @3'(D AAA B E'(D 5a(/%0 to attain

)o*6etenc(

"*6ortance

!o6ic 9eneral 5edger Accounting AA

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Alternati8e 9ther AC(%% !ERP('

Build. implement. /%D configure. model. and troubleshoot solutions and

processes

Accounts Pa,able AA

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AC(%% AC(%% AC(%'

!ERP(' !ERP('

Accounts Recei*able AA !F"#$% Accounting Customi-ing !F"#$% " AAA Accounting Customi-ing "" AA AC(%( Articulate. e<plain. describe. and outline solutions and processes F%D Financial Closing AAA Asset Accounting AAA !F"#$% !F"#$(

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AC(%$ AC7%$

!ERP('

Basics of SAP ERP. !ERP%'. SAP #et +ea*er. and S8%%' SAP Solution 8anager A A Reporting in Financials A !F"#$( AC(@%