SAP FI

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hksap 2007. 7. 26. 20:11
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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 주 일 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

 

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