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SAP S/4HANA FI 마스터 패키지
| 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 |
