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SAP 온라인 교육을 통해 전문적인 지식과 기술을 학습하세요

컨텐츠 내용

  1. 수강신청
  2. 과정정보
SAP S/4HANA FI 마스터 패키지
SAP S/4HANA FI 마스터 패키지 과정정보
수강기간 60일 / 인강 (화상교육 3일)
강의구성 100차시 / 인강
수강료 3,190,000원


FI 마스터 패키지_A.png

 

강의목차
차시 강의명
1차시 강사 인트로
2차시 Introducing SAP HANA and SAP S/4HANA
3차시 Introducing SAP Fiori
4차시 Managing Organizational Units in Financial Accounting (FI)
5차시 Checking the Basic Settings in General Ledger (G/L) Accounting
6차시 Outlining the Variant Principle
7차시 Managing Fiscal Year Variants
8차시 Identifying the Basic Functionality of Currency Keys and Exchange Rate Types
9차시 Managing Currency Types
10차시 Common Practices for Implementing SAP S/4HANA
11차시 Maintaining General Ledger (G/L) Accounts
12차시 Creating Profit Centers and Segments
13차시 Managing Business Partners
14차시 Configuring the Header and Line Items of Financial Accounting (FI) Documents
15차시 Managing Posting Periods
16차시 Managing Posting Authorizations
17차시 Creating Simple Documents in FI
18차시 Analyzing Document Splitting
19차시 Maintaining Default Values
20차시 Configuring Change Control
21차시 Configuring Document Reversal
22차시 Configuring Payment Terms and Cash Discounts
23차시 Maintaining Taxes and Tax Codes
24차시 Posting Cross-Company Code Transactions
25차시 Performing Open Item Clearing
26차시 Managing Payment Differences
27차시 Managing Exchange Rate Differences
28차시 Executing an Automatic Payment Run
29차시 Using Bank Accounts
30차시 Modifying Master Records and Financial Accounting Documents
31차시 Implementing SEPA
32차시 Configuring the Payment Program
33차시 Configuring the Bank Selection
34차시 Running the Payment Program
35차시 Executing a Payment Run
36차시 Automating a Payment Run
37차시 Executing the Dunning Program
38차시 Updating Master Records and Financial Accounting Documents
39차시 Configuring the Dunning Program
40차시 Running the Dunning Program
41차시 Explaining Correspondence
42차시 Modifying Master Records
43차시 Configuring Options for Correspondence Types
44차시 Creating a Correspondence
45차시 Managing the Application View for Special General Ledger Transactions
46차시 Maintaining Special General Ledger Transactions
47차시 Understanding Purchasing (MM Integration)
48차시 Understanding Sales and Distribution Integration
49차시 Managing Document Parking Basics and Document Holding
50차시 Processing Parked Documents
51차시 Managing Document Parking and Workflow
52차시 Understanding the Basics of Validation and Substitution
53차시 Maintaining and Executing Validations
54차시 Maintaining and Executing Substitutions
55차시 Using Additional Techniques for Substitutions and Validations
56차시 Outlining the Basics and Classifications of Data Archiving
57차시 Maintaining Data Archiving
58차시 Executing Data Archiving for Specific FI Objects
59차시 Using Data Aging
60차시 Assigning a Chart of Accounts and a Chart of Depreciation to a Company Code
61차시 Assigning Management Accounting Objects to Fixed Assets
62차시 Defining How Depreciation Areas Post to the General Ledger
63차시 Understanding the Importance of Asset Classes in Fixed Assets
64차시 Explaining the Components of an Asset Class
65차시 Creating and Changing Master Data in Asset Accounting
66차시 Carrying Out Mass Changes to Asset Master Data Using a Worklist
67차시 Processing Acquisitions
68차시 Posting Non-Integrated Asset Acquisitions and Understanding the Integration with Materials Management
69차시 Posting Integrated and Non-Integrated Asset Retirements
70차시 Performing Transfers Within Company Code and Intercompany Asset Transfers
71차시 Representing, Distributing, and Settling Assets Under Construction
72차시 Entering and Analyzing Unplanned Depreciation
73차시 Defining Depreciation Areas, Keys, Calculation, and Posting
74차시 Executing Programs for Fiscal Year Change and Year-End Closing in Asset Accounting
75차시 Investment Support Measures
76차시 Parallel Accounting in Asset Accounting
77차시 Executing Various Asset Accounting Reports Using SAP List Viewer and Sort Variants
78차시 A basic understanding of the analytics architecture in SAP S/4HANA
79차시 Executing Depreciation and Transaction Simulation
80차시 Understanding the Layout of an Asset History Sheet
81차시 Lesson 1: Entering Legacy Data Manually
82차시 Explaining the Periodic Closing Process
83차시 Managing Financial Statements
84차시 Using SAP S/4HANA Reporting Options
85차시 Executing Closing Activities Within Asset Accounting
86차시 Managing Closing Activities in Materials Management
87차시 Creating Balance Confirmations
88차시 Managing the Foreign Currency Valuation
89차시 Managing Value Adjustments
90차시 Regrouping Receivables and Payables
91차시 Explaining Cost of Sales Accounting
92차시 Posting Accruals and Deferrals
93차시 Accruals Management - Manual Accruals
94차시 Accruals Management - Purchase Order Accruals
95차시 Posting Ledger Group-Specific FI Documents
96차시 Managing Technical Steps During the Period-End Closing Activities
97차시 Executing the Balance Audit Trail
98차시 Explaining the Purpose of Document Splitting in General Ledger Accounting
99차시 Managing the Financial Closing Cockpit
100차시 Performing the Intercompany Reconciliation Process