【SAP操作辅导课】熟练掌握上市公司系统操作，在万千会计人才中杀出一条血路！

SAP Navigation

Goals

• Familiarize with key terms
• Navigate within the SAP system.

Contents

• The SAP Navigation course is designed to familiarizelearners with key terms and how to navigate within the SAP system.
• You will be introduced to the key areas of SAP screens,fields, and features.
• You will also be introduced to ways in which you can obtainadditional help, modify and customize the look of your SAP system, as well asapply more advanced skills.

SAP ERP Business Process Basics and Navigation

This course introduces basic organizational levels andmaster data concepts used throughout SAP ERP. Detailed explanation of theorganizational levels and master data used in the various ERP businessprocesses is covered in the advanced courses associated with each process area.

Goals

• Identify the organizational levels used in SAP ERP
• Explain the functions and structure of master data insupporting ERP business processes
• Identify the various levels and types of reporting availablein SAP ERP

Contents

• Using recorded presentations, system demonstrations,practice simulations, quizzes, and assessments you will be introduced to:
• SAP ERP organizational levels
• Functions and structures of master data throughout SAP ERP
• SAP ERP analytical and reporting solutions

Financial and Management Accounting Basics

This course introduces the basic business processessupported by Financial Accounting. Detailed explanation of each businessprocess, examination of alternative process steps and customizing is covered inthe advanced courses available as part of the Financial Accounting curriculum

Goals

• Identify Financial Accounting’s organizational structure andmaster data
• Describe the basic business processes supported by:
• General Ledger
• Accounts Payable
• Accounts Receivable
• Fixed Asset Accounting
• Identify the integration points with other ERP processes
• Execute basic financial reports

Contents

• Using recorded presentations, system demonstrations,practice simulations, quizzes, and assessments you will be introduced to:
• Financial Accounting’s role in the business
• Organizational levels used in Financial Accounting
• Financial Accounting’s components:
• General Ledger
• Accounts Payable
• Accounts Receivable
• Fixed Asset Accounting
• Preparation of financial statements

Introduction to SAP Solution Manager

Goals

• Define the concept of the SAP Solution Manager
• Discuss the tools provided by the SAP Solution Manager

Contents

• This course is meant to familiarize you with the principlesand terminology of the SAP Solution Manager. You will be introduced to thebenefits of using the SAP Solution Manager during the implementation of yourSAP solutions and during ongoing support and operations.

Financial Accounting I

Goals

• Configure and use organizational units, master data anddocuments for Financial Accounting
• Configure and use the SAP business processes (such aspayment, dunning, and individual closing)
• Apply selected evaluation methods

Contents

• Organizational units, master data and documents forFinancial Accounting: company code, fiscal year, currencies, general ledgeraccounts, document control, postings, clearing open items, cash journal
• Special G/L transactions and document parking
• Handling of payments, dunning, interest calculation,correspondence and closing operations in Financial Accounting:
• Automatic payment program with clearing of open items
• Automatic dunning program for creating dunning notices,interest calculation and correspondence
• Overview of month and year-end accounting processes inFinancial Accounting
• Balance sheet and P&L
• Preparatory closing postings in sub-ledgers and the generalledger
• Technical organizational and documentary steps in individualclosing
• Configuration of periodic closings in Financial Accounting

Financial Accounting II

Goals

• Implement various business processes and periodic tasks inAsset Accounting, manage master data and configure Asset Accounting
• Describe and implement the logic of the new general ledger,
• Apply substitutions and validations to financial accounting
• Utilize your knowledge directly as a junior consultant inyour first period of practice

Contents

• Organizational structures, master data, and businessprocesses in Asset Accounting:
• Chart of depreciation, depreciation area, asset classes,master data, asset transactions, valuation, periodic processing, andinformation system
• Evaluation methods in Financial Accounting (Infosystem andABAP reports of general ledger accounting, accounts receivable accounting, andaccounts payable accounting, report variants, selection variables in variants,List Viewer, sample evaluations using the drilldown reporting tool)
• Special G/L transactions and document parking
• Validations and substitutions in Financial Accounting
• Archiving in Financial Accounting
• Case study: implementation of a fictitious demo companyusing specific business processes, configuration and mapping of the companystructure, master data, and business processes in the SAP system

Hunter Jiang

澳洲高薪财务主管培训大师&澳洲集团财务总监

澳洲财务管理职能开发跨界第一人；

澳洲财务报告商业智能管理第一人；

驱动式预算预报模型财务应用第一人；

澳洲养老智能化运营管理创始人；

KPI互动式动态财务分析报告大师；

6D财务动态模型法则创始人；

HAYS唯一指定商业会计培训机构；

澳洲十万年薪会计高管俱乐部创始人；

IFA Australia 首席执行官；

澳洲财务分析师协会会长。

从小公司转型大公司

从firm转型commercial领域

从AP, AR转型Jeneral Ledger