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IFCT21 Usuario final SAP ERP – área económico financiero

Objetivo general


Proporcionar y desarrollar un nivel de conocimientos integrado de SAP ERP, que les permita conocer las capacidades de la herramienta, los diferentes procesos funcionales. Una vez adquiridos dichos conceptos, se enseñará a los alumnos a nivel de detalle los procesos cubiertos por los módulos Económicos del SAP ERP (Finanzas y Controlling), así como utilizar el sistema en (uso de la herramienta) para lanzar / ejecutar dichos procesos, de esta forma, adquirirán fluidez en el uso de los módulos de Contabilidad Financiera (FI) y Contabilidad Analítica (CO), dentro del sistema SAP ERP, como usuarios finales.

Así mismo, este curso se centra en la obtención de la certificación oficial e internacional de SAP cómo usuario / integrador Associate Business Foundation & Integration with SAP ERP 6.0 EHP6.

 

Objetivos específicos

  • Navegar dentro de los sistemas SAP ERP
  • Describir cómo se llevan a cabo diversas transacciones comerciales mediante el sistema SAP ERP
  • Conocer los puntos de integración entre las aplicaciones dentro de SAP ERP
  • Participar activamente en la definición de modelo para sus implementaciones
  • Ofrecer a los participantes una visión general de los diferentes procesos en los componentes de contabilidad financiera de SAP ERP y muestra las conexiones entre los procesos individuales (nuevo libro mayor / nuevo G / L).
  • Tener claro los conceptos Conceptos de negocio Esquema y métodos empleados en la Contabilidad de Gestión en el sistema SAP
  • Realizar la planificación integrada en Contabilidad de Gestión
  • Llevar a cabo contabilizaciones diarias en Dirección Contable y hacer uso de los aspectos de integración de la contabilidad Lógica
  • Realizar Cierre del período en el Controlling de arriba Contabilidad de Gestión y de costes del producto

 

Número de participantes

Máximo 25 participantes para cursos presenciales.

 

Relación secuencial de módulos formativos


 TERP10 Integración de Procesos en SAP ERP

 Automation of Business Processes
o Understanding inter-related business processes
o Automating business processes
o Explaining NetWeaver Business Warehouse concepts
 SAP ERP Basics and Navigation
o Defining system-wide concepts
o Navigating within the SAP ERP system
o Personalizing the user interface
 SAP Financial Accounting Basics
o Performing business transactions in Financial Accounting
o Defining organizational structures in accounting
o Defining general ledger master data
o Using the general ledger
 SAP Management Accounting Basics
o Performing business transactions in Management Accounting
o Organizational levels in Management Accounting
o Postings to SAP Management Accounting
 Purchase to Pay Processing in SAP ERP
o Performing business transactions using the Purchase to Pay business process
o Identifying organizational levels that support the business process
o Identifying Purchase to Pay integration points
 Plan to Produce Processing in SAP ERP
o Performing business transactions using the Plan to Produce process
o Defining organizational levels for the process
o Defining Products and Bills of Materials
o Integrating Management Accounting and Production Planning
o Identifying the Plan to Produce integration points
 Order to Cash Processing in SAP ERP
o Performing business transactions using the Order to Cash business process
o Defining organizational levels for the business process
o Working with customer specific master data and using material master records
o Defining Pricing Conditions
o Reviewing integration points in Order to Cash
 Internal Orders, Fixed Assets, and Enterprise Asset Management (EAM)
o Monitoring costs using Internal Orders
o Planning Internal Order costs and posting actual costs
o Integrating Fixed Assets with Internal Orders
o Defining organizational levels for EAM
o Defining Technical Objects in EAM - >Integrating EAM and Fixed Asset Accounting
 Project Management in SAP ERP
o Defining project structures and project dates
o Planning materials and resources for a project
o Planning, budgeting and recording project costs and revenues
o Reviewing integration points
 Human Capital Management (HCM) in SAP ERP
o Performing business transactions using the HCM processes
o Defining HCM structures
o Using Services Interfaces


 AC010 Procesos de en SAP – Contabilidad Financiera

 Overview of Financial Accounting (FI) in SAP ERP
o Outlining Financial Accounting (FI) Components in SAP ERP
 General Ledger (G/L) Accounting
o Outlining Organizational Elements in Financial Accounting (FI)
o Maintaining G/L Master Records
o Posting Transactions in the G/L
 Accounts Payable
o Maintaining Vendor Master Records
o Maintaining Accounts Payable Transactions
o Managing the Integration between Accounts Payable and Materials Man
o Performing Accounts Payable Closing Operations
 Accounts Receivable
o Maintaining Customer Master Records
o Managing Accounts Receivable Transactions
o Managing Customer Correspondence
o Creating Accounts Receivable Dispute Cases
o Managing the Integration between Accounts Receivable and Sales Orde
o Performing Accounts Receivable Closing Operations
 Asset Accounting
o Maintaining Asset Master Records
o Executing Asset Transactions
o Executing Asset Accounting Period-End Closing Activities
 Bank Accounting
o Maintaining Bank Accounting Master Records
o Managing Bank Accounting Transactions
 Closing Operations in General Ledger Accounting
 Performing General Ledger (G/L) Closing Operations


 AC040 Procesos en SAP – Contabilidad Analítica

 Management Accounting Overview
o Comparing Financial Accounting and Management Accounting
o Defining Specific Tasks of Management Accounting Components
 Organizational Units and Master Data in Management Accounting
o Identifying Organizational Units Used in Management Accounting
o Maintaining Master Data in Overhead Management Accounting
o Maintaining Additional Master Data in Overhead Management Accounting
 Analytics in Management Accounting
o Analyzing Financial Values in Management Accounting
o Using Report Painter Reports
o Using the SAP List Viewer
o Using Drilldown Reports
 Planning in Management Accounting
o Identifying Planning and Cost Allocation Methods
o Identifying Planning Options in Overhead Management Accounting
o Optimizing Planning in Overhead Management Accounting
 Integrated Planning Process in Management Accounting
o Integrating Sales Planning with Overhead Management Planning
o Integrating Overhead Management Planning with Business Plans
o Identifying the Integrated Planning Cycle for Service Industries
o Identifying the Integrated Planning for Profit Center Accounting
o Integrating Activity-Based Costing
 Characteristics of Accounting Logic Integration
o Identifying Postings from Other Applications
o Posting from Financial Accounting and SAP HCM
o Creating Postings from Material Management
o Posting to Statistical Orders and Real Orders
 Daily Postings in Management Accounting
o Posting Actual Costs in Overhead Management Accounting
o Budgeting Projects and Using Execution Services
o Analyzing Cost Object Controlling Scenarios
o Creating and Analyzing Postings in a Make-to-Stock Environment
o Creating and Analyzing Postings for Selling Make-to-Stock Goods
o Creating and Analyzing Postings for Selling Services
 Period-End Closing Aspects of Management Accounting
o Performing Period-End Closing for Overhead Cost Controlling
o Performing Periodic Cost Allocations to Product Cost Controlling
o Performing Final Costing for Product Cost Controlling
o Managing Profit Analysis in Management Accounting

 

Duración

Horas totales: 160 h

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