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A1FIN SAP Business All-in-One Financials Specialization (5 Days)

Course version: 2006/Q2

Duration

• 5 days

Goals

• Describe how basic business processes are represented and integrated within SAP All-in-One Solutions based on Best Practices
• Gain in-depth understanding of the SAP All-in-One application areas relevant to accounting & fincance
• Enable consultants to participate in All-in-One projects

Audience

• This class is designed for people working in the SME (small and midsize enterprises) environment specifically in the accounting and financials area.
• SAP All-in-One partners
  • Solution Consultants
  • Presales Consultants

Software

• ERP ECC 6.0

Content

• SAP ERP Basics
• Organizational elements for Financials & Controlling in detail
• Financial Accounting
• Probable enhancements to Baseline FI in later deployment step :
  • Electronic Banking
  • Cheque Management
  • Electronic Bill Presentment (business requirements and SAP solution)
  • Costs of goods sold versus Period Accounting (business requirements and SAP solution)
  • IAS/Segment Reporting (business requirements and SAP solution)
  • Other regulatory reporting (options in SAP)
  • Consolidation (for subsidiaries or holdings)
  • Management Accounting
• Probable enhancements to Baseline CO in later deployment step :
• Internal Orders for more than accruals
• Manager/Employee Self Services
• How to make simple configuration adjustments
• Adaptation of chart of accounts (SAP Best Practices chart of account tool)
• Perform demo of processes in Financials
• Data Migration for Financials/Controlling in detai
• Form and Output management for Financials/Controlling in detail