ABOUT ME

-

Today
-
Yesterday
-
Total
-
  • 샙커리큘럼
    SAP FI 2007. 7. 26. 20:11
    반응형

     

    샙스터디

     

    솔루션 아카데미 Course Content
    TFIN10 (Managerial & Financial Accounting I (FI))
    • AC010 (Financial Accounting and Reporting)
    • AC200 (General Ledger/Accounts Payable/Accounts Receivable)
    • AC201 (Periodic Processing in Accounts Payable / Accounts Receivable)
    TFIN12 (Managerial & Financial Accounting II (FI))
    • AC201 (Periodic Processing in Accounts Payable)
    • AC305 (Asset Accounting)
    • AC410 (Cost Center Accounting)
    • AC415 (Internal Order)
    • AC205 (Financial Closing)
    TFIN14 (Managerial & Financial Accounting III (FI))
    • AC220 (Special Purpose Ledger)
    • Certification test

     

    일정

    구분 오전 오후
    TFIN10 (Managerial & Financial Accounting I (FI)) 1st 1 SAP overview Navigation
    2 System-wide concepts Org. Element/FI Basic Settings
    3 Master Data Overview Master Data Overview
    4 Document Control, Posting Control Document Control, Posting Control
    5 Posting Tips/ Currencies Currencies/ Taxes
    2nd 1 G/L Accounts Master Data Customer/Vendor Accounts (1),Enjoy Invoice/Credit Memo Entry
    2 Special G/L Transaction-Concept/ Customizing Customer/Vendor Accounts (2)
    3 Clearing Clearing
    4 Special G/L Transaction-Transactions Receivables
    5 Check Deposit/Manual Bank Statement Check Deposit/Manual Bank Statement, Basic of Procurement Process
    TFIN12 (Managerial & Financial Accounting II (FI)) 3rd 1 Automatic-Outgoing Payment Automatic-Outgoing Payment
    2 Asset Org. Structure Asset Master Data
    3 Asset Transactions Asset Transactions
    4 Periodic Processing Periodic Processing
    5 Information System Legacy data Transfer
    4th 1 Controlling Overview Master Data
    2 Event-Based Posting Event-Based Posting, Period-end Closing
    3 Planning, Internal Order Planning, Internal Order, PCA Overview
    4 Overview of Closing Process, Financial Starement Asset and Liabilities
    5 Profit and Loss, Closing Customizing Closing Customizing, Closing Process
    TFIN14 (Managerial & Financial Accounting III (FI)) 5th 1 SPL Introduction and Overview Table Definition for SPL
    2 Setup the SPL Environment Setup the SPL Environment
    3 Through Postings & Adjustment Validation, Substitution & Rules
    4 Set and Variables Report Painter
    5 Certification test Certification test

     

    이 글은 스프링노트에서 작성되었습니다.

    'SAP FI' 카테고리의 다른 글

    고정자산 이관작업  (0) 2007.07.26
    고정자산 SAP Table조회  (0) 2007.05.31
    Group currency 수정  (0) 2007.05.28

    댓글

회계와 IT의 교차점.. as-is SAP FI Con, to-be indirect heavy investor.