Financial Accounting

TERP01 - SAP ERP: INTRODUCTION

Course Version: 062

Duration: Delivery Type E-Learning Audience This course is appropriate for: o o o o o
Customers and consultants who are new to the SAP ERP solution Customers and consultants with expertise in a specific ERP business process area who IT professionals who will be supporting the business processes used by their Project team members, who need an understanding of the key integration points between Power/Super Users and End Users who want a better understanding of the total business

want to expand their general knowledge of all business processes organizations. business disciplines supporting business process cycles. process cycle.

Prerequisites:
Essential

Conceptual or practical knowledge of how companies manage their businesses.

Recommended

Basic knowledge in at least one SAP ERP application area Goals At the end of this course you will be able to: o o o
Identify the organizational levels used in SAP ERP Explain the functions and structure of master data in supporting ERP business processes Identify the various levels and types of reporting available in SAP ERP

Course Based on Software Release

Financial Accounting

Presentations, demonstrations, and practice exercises were carried out using: o o o Content Using recorded presentations, system demonstrations, practice simulations, quizzes, and
assessments you will be introduced to: SAP ERP 6.0 SEM 4.0 BW 3.5

o o o Notes

SAP ERP organizational levels Functions and structures of master data throughout SAP ERP SAP ERP analytical and reporting solutions

Course length: 1,5 hours

This course introduces basic organizational levels and master data concepts used throughout SAP ERP. Detailed explanation of the organizational levels and master data used in the various ERP business processes is covered in the advanced courses associated with each process area

TERP02 - SAP ERP: INTRODUCTION TO SAP NETWEAVER

Course Version: 062
Duration: 1 hour Delivery Type E-Learning Audience This course is appropriate for: o o o
Customers and consultants who are new to the SAP ERP solution Customers and consultants with expertise in a specific ERP business process area who IT professionals who will be supporting the business processes used by their

want to expand their general knowledge of all business processes organizations.

Financial Accounting

o o

Project team members, who need an understanding of the key integration points between Power/Super Users and End Users who want a better understanding of the total business

business disciplines supporting business process cycles. process cycle.

Prerequisites:
Essential

Conceptual or practical knowledge of how companies manage their businesses.

Recommended

Basic knowledge in at least one SAP ERP application area

Goals At the end of this course you will be able to: o o

Identify the different components of SAP NetWeaver Explain the business process functions each NetWeaver component supports.

Course Based on Software Release Presentations, demonstrations, and practice exercises were carried out using: o o o
SAP ERP 6.0 SEM 4.0 BW 3.5

Content Using recorded presentations, system demonstrations, practice simulations, quizzes, and
assessments you will be introduced to:

o o

How SAP NetWeaver supports business processes The technical infrastructure components SAP NetWeaver

Notes This is not a technical course. This course provides an introduction to SAP NetWeaver and its
components. To understand more about SAP NetWeaver from a technical perspective please see the various detailed training available under the NetWeaver curriculum.

Financial Accounting
Course length: 1 hour

TERP21 - SAP ERP: Introduction to Processes in Financial Accounting

Course Version: 062

Duration: 6 hours Delivery Type E-Learning Audience This course is appropriate for: o o o o o
Customers and consultants who are new to the SAP ERP solution Customers and consultants with expertise in a specific ERP business process area who IT professionals who will be supporting the business processes used by their Project team members, who need an understanding of the key integration points between Power/Super Users and End Users who want a better understanding of the total business

want to expand their general knowledge of all business processes organizations. business disciplines supporting business process cycles. process cycle.

Prerequisites:
Essential

TERP01 SAP ERP: Introduction TERP02 SAP ERP: Introduction to SAP NetWeaver TERP11 SAP ERP: Introduction to NetWeaver Business Intelligence (BI)
Recommended

Basic knowledge in at least one SAP ERP application area Goals

Financial Accounting

At the end of this course you will be able to: Identify Financial Accountings organizational structure and master data Describe the basic business processes supported by: o o o o
General Ledger Accounts Payable Accounts Receivable Fixed Asset Accounting

Identify the integration points with other ERP processes Execute basic financial reports Course Based on Software Release Presentations, demonstrations, and practice exercises were carried out using: o o o Content Using recorded presentations, system demonstrations, practice simulations, quizzes, and
assessments you will be introduced to: SAP ERP 6.0 SEM 4.0 BW 3.5

Financial Accountings role in the business Organizational levels used in Financial Accounting Financial Accountings components: o o o o o Notes 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. General Ledger Accounts Payable Accounts Receivable Fixed Asset Accounting Preparation of financial statements

Course Length: 6 hours

SM001 - INTRODUCTION TO SAP SOLUTION MANAGER

Financial Accounting

Course Version: 084

Duration: 2 hours Delivery Type E-Learning Audience Consultants Project Managers Project Team Leads Project Team Members IT Service Desk Managers IT Service Desk Members Prerequisites:
Essential

Basic knowledge of SAP systems

Recommended

None Goals Define the concept of the SAP Solution Manager Discuss the tools provided by the SAP Solution Manager Course Based on Software Release Solution Manager 7.0 Content This course is meant to familiarize you with the principles and terminology of the SAP Solution
Manager. You will be introduced to the benefits of using the SAP Solution Manager during the implementation of your SAP solutions and during ongoing support and operations.

TFIN50 - Financial Accounting I

Financial Accounting

Course Version: 092

Duration: 10 days Delivery Type Instructor-led Classroom Audience Consultants responsible for implementing Financial Accounting with SAP ERP Financials Prerequisites:
Essential

Business knowledge of the Fin.Accounting component (Financials) The following are included in posting TFIN50: SAP125 SAP Navigation TERP01 Introduction into processes in SAP ERP TERP02 Introduction into processes in SAP NetWeaver TERP21 Introduction inot processes in Financial Accounting SM001 SAP Solution Manager Overview which you must study in your own time before the course begins
Recommended

None Goals Configure and use organizational units, master data and documents for Financial Accounting Configure and use the SAP business processes (such as payment, dunning, correspondence and
individual closing)

Course Based on Software Release SAP ERP Central Component 6.0, Enhancement Package 4 Content Organizational units, master data and documents for Financial Accounting: company code, fiscal
year, currencies, general ledger accounts, customer and vendor master records, profit center, document control, postings, clearing open items, cash journal

Financial Accounting

Handling of payments, dunning, correspondence and closing operations in Financial Accounting: o o o o o o o o Notes The course works with a SAP ERP 6.0 system on Enhancement Package 4 and active new
general ledger (new G/L). Automatic payment program with clearing of open items Automatic dunning program for creating dunning notices 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 Closing Cockpit Configuration of periodic closings in Financial Accounting

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.

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 (INCL. CASE STUDY)

Course Version: 092
Duration: 10 days Delivery Type Instructor-led Classroom Audience Consultants responsible for implementing Financial Accounting with SAP ERP Financials Prerequisites:
Essential

Business knowledge of the Financial Accounting component

Financial Accounting

(Financials) TFIN50 Financial Accounting I The following are included in posting TFIN52: SAP125 SAP Navigation TERP01 Introduction into processes in SAP ERP TERP02 Introduction into processes in SAP NetWeaver TERP21 Introduction into processes in Financial Accounting SM001 SAP Solution Manager Overview which you must study in your own time before the course begins
Recommended

None Goals Implement various business processes and periodic tasks in Asset Accounting, manage master
data and configure Asset Accounting

Apply selected evaluation methods Special G/L transactions and document parking Apply substitutions and validations as well as archiving to financial accounting Utilize your knowledge directly as a consultant in your first period of practice Course Based on Software Release SAP ERP Central Component 6.0, Enhancement Package 4 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

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)

Special G/L transactions and document parking Validations and substitutions in Financial Accounting Archiving in Financial Accounting 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

Financial Accounting

Certification examination for Certified Application Associate - Financial Accounting with SAP ERP
6.04 on the content of the courses SAP125, TERP01, TERP02, TERP21, SM001, TFIN50, TFIN52

Notes 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.

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.