Cursos Para Trabajadores Usuario Final Sap Erp- área Económico Financiero (sector: Intersectorial/transversal) Ifct21

Temario:

1. TERP10 Integración de Procesos en SAP ERP
2. ? Automation of Business Processes
3. o Understanding inter-related business processes
4. o Automating business processes
5. o Explaining NetWeaver Business Warehouse concepts
6. ? SAP ERP Basics and Navigation
7. o Defining system-wide concepts
8. o Navigating within the SAP ERP system
9. o Personalizing the user interface
10. ? SAP Financial Accounting Basics
11. o Performing business transactions in Financial Accounting
12. o Defining organizational structures in accounting
13. o Defining general ledger master data
14. o Using the general ledger
15. ? SAP Management Accounting Basics
16. o Performing business transactions in Management Accounting
17. o Organizational levels in Management Accounting
18. o Postings to SAP Management Accounting
19. ? Purchase to Pay Processing in SAP ERP
20. o Performing business transactions using the Purchase to Pay business process
21. o Identifying organizational levels that support the business process
22. o Identifying Purchase to Pay integration points
23. ? Plan to Produce Processing in SAP ERP
24. o Performing business transactions using the Plan to Produce process
25. o Defining organizational levels for the process
26. o Defining Products and Bills of Materials
27. o Integrating Management Accounting and Production Planning
28. o Identifying the Plan to Produce integration points
29. ? Order to Cash Processing in SAP ERP
30. o Performing business transactions using the Order to Cash business process
31. o Defining organizational levels for the business process
32. o Working with customer specific master data and using material master records
33. o Defining Pricing Conditions
34. o Reviewing integration points in Order to Cash
35. ? Internal Orders, Fixed Assets, and Enterprise Asset Management (EAM)
36. o Monitoring costs using Internal Orders
37. o Planning Internal Order costs and posting actual costs
38. o Integrating Fixed Assets with Internal Orders
39. o Defining organizational levels for EAM
40. o Defining Technical Objects in EAM - >Integrating EAM and Fixed Asset
41. Accounting
42. ? Project Management in SAP ERP
43. o Defining project structures and project dates
44. o Planning materials and resources for a project
45. o Planning, budgeting and recording project costs and revenues
46. o Reviewing integration points
47. ? Human Capital Management (HCM) in SAP ERP
48. o Performing business transactions using the HCM processes
49. o Defining HCM structures
50. o Using Services Interfaces
51. AC010 Procesos de en SAP - Contabilidad Financiera
52. ? Overview of Financial Accounting (FI) in SAP ERP
53. o Outlining Financial Accounting (FI) Components in SAP ERP
54. ? General Ledger (G/L) Accounting
55. o Outlining Organizational Elements in Financial Accounting (FI)
56. o Maintaining G/L Master Records
57. o Posting Transactions in the G/L
58. ? Accounts Payable
59. o Maintaining Vendor Master Records
60. o Maintaining Accounts Payable Transactions
61. o Managing the Integration between Accounts Payable and Materials Man
62. o Performing Accounts Payable Closing Operations
63. ? Accounts Receivable
64. o Maintaining Customer Master Records
65. o Managing Accounts Receivable Transactions
66. o Managing Customer Correspondence
67. o Creating Accounts Receivable Dispute Cases
68. o Managing the Integration between Accounts Receivable and Sales Orde
69. o Performing Accounts Receivable Closing Operations
70. ? Asset Accounting
71. o Maintaining Asset Master Records
72. o Executing Asset Transactions
73. o Executing Asset Accounting Period-End Closing Activities
74. ? Bank Accounting
75. o Maintaining Bank Accounting Master Records
76. o Managing Bank Accounting Transactions
77. ? Closing Operations in General Ledger Accounting
78. ? Performing General Ledger (G/L) Closing Operations
79. AC040 Procesos en SAP - Contabilidad Analítica
80. ? Management Accounting Overview
81. o Comparing Financial Accounting and Management Accounting
82. o Defining Specific Tasks of Management Accounting Components
83. ? Organizational Units and Master Data in Management Accounting
84. o Identifying Organizational Units Used in Management Accounting
85. o Maintaining Master Data in Overhead Management Accounting
86. o Maintaining Additional Master Data in Overhead Management Accounting
87. ? Analytics in Management Accounting
88. o Analyzing Financial Values in Management Accounting
89. o Using Report Painter Reports
90. o Using the SAP List Viewer
91. o Using Drilldown Reports
92. ? Planning in Management Accounting
93. o Identifying Planning and Cost Allocation Methods
94. o Identifying Planning Options in Overhead Management Accounting
95. o Optimizing Planning in Overhead Management Accounting
96. ? Integrated Planning Process in Management Accounting
97. o Integrating Sales Planning with Overhead Management Planning
98. o Integrating Overhead Management Planning with Business Plans
99. o Identifying the Integrated Planning Cycle for Service Industries
100. o Identifying the Integrated Planning for Profit Center Accounting
101. o Integrating Activity-Based Costing
102. ? Characteristics of Accounting Logic Integration
103. o Identifying Postings from Other Applications
104. o Posting from Financial Accounting and SAP HCM
105. o Creating Postings from Material Management
106. o Posting to Statistical Orders and Real Orders
107. ? Daily Postings in Management Accounting
108. o Posting Actual Costs in Overhead Management Accounting
109. o Budgeting Projects and Using Execution Services
110. o Analyzing Cost Object Controlling Scenarios
111. o Creating and Analyzing Postings in a Make-to-Stock Environment
112. o Creating and Analyzing Postings for Selling Make-to-Stock Goods
113. o Creating and Analyzing Postings for Selling Services
114. ? Period-End Closing Aspects of Management Accounting
115. o Performing Period-End Closing for Overhead Cost Controlling
116. o Performing Periodic Cost Allocations to Product Cost Controlling
117. o Performing Final Costing for Product Cost Controlling
118. o Managing Profit Analysis in Management Accounting