西安SAP專(zhuān)業(yè)培訓(xùn)班 西安華為認(rèn)證專(zhuān)業(yè)培訓(xùn)班

FI(Financial Accounting)作為SAP的核心模塊，具有市場(chǎng)應(yīng)用廣泛, 職位多，需求大的特點(diǎn)。在所有的企業(yè)管理應(yīng)用軟件當(dāng)中，財(cái)務(wù)管理一直是重中之重，也是企業(yè)*重要和*基礎(chǔ)的管理。SAP FI培訓(xùn)課程涵蓋了成為FI職業(yè)顧問(wèn)所必備的知識(shí)和技能，包括：總賬科目, 應(yīng)收/應(yīng)付賬, 資產(chǎn)賬目, 損益中心賬目等。**該課程的學(xué)習(xí)，您可以全面了解SAP產(chǎn)品，特別是FI的設(shè)計(jì)思路，真正實(shí)現(xiàn)進(jìn)入SAP Functional領(lǐng)域。

SAP FI認(rèn)證考試科目

PA--SAP Academy Associate

SAP FI入學(xué)條件

需具備基本管會(huì)、財(cái)會(huì)與企業(yè)流程知識(shí)、有初級(jí)會(huì)計(jì)及成本會(huì)計(jì)實(shí)務(wù)、對(duì)公司管理報(bào)表有初步了解。適合從事SAP ERP Financial項(xiàng)目導(dǎo)入的管會(huì)及財(cái)會(huì)顧問(wèn)、 SAP 項(xiàng)目團(tuán)隊(duì)成員、流程負(fù)責(zé)人、有志從事 ERP 顧問(wèn)者、成本會(huì)計(jì)人員。

SAP FI**樣本

SAP FI課程目標(biāo)

對(duì)SAP ERP Financial 核心模塊之內(nèi)容如總賬、應(yīng)收帳款、應(yīng)付帳款、財(cái)務(wù)結(jié)賬、成本中心 / 利潤(rùn)中心會(huì)計(jì)重要組件有基本的認(rèn)識(shí)，讓學(xué)員了解 SAP ERP 財(cái)會(huì)模塊的主要業(yè)務(wù)流程，逐步熟悉 SAP ERP 財(cái)會(huì)模塊相關(guān)的組織架構(gòu)、主文件數(shù)據(jù)、文件產(chǎn)出與報(bào)表信息等操作，以及相關(guān)聯(lián)之系統(tǒng)參數(shù)設(shè)定。精準(zhǔn)掌握系統(tǒng)架構(gòu)，提高解決問(wèn)題之基礎(chǔ)能力，并有效準(zhǔn)備SAP ERP Financial 認(rèn)證考試。

SAP FI職業(yè)方向

財(cái)務(wù)管理或SAP FI咨詢(xún)顧問(wèn)

SAP FI培訓(xùn)課時(shí)

SAP FI課程內(nèi)容

TFIN50 Financial Accounting I

• Organizational units, master data and documents for Financial Accounting: company code, fiscal year, currencies, general ledger accounts, customer and vendor master records, profit center, document control, postings, clearing open items, cash journal
• Handling of payments, dunning, correspondence and closing operations in Financial Accounting:

o Automatic payment program with clearing of open items
o Automatic dunning program for creating dunning notices and correspondence
o Overview of month and year-end accounting processes in Financial Accounting
o Balance sheet and P&L
o Preparatory closing postings in subledgers and the general ledger
o Technical organizational and documentary steps in individual closing
o Closing Cockpit
o Configuration of periodic closings in Financial Accounting

TFIN52 Financial Accounting II

• Organizational structures, master data, and business processes in Asset Accounting:
• Chart of depreciation, depreciation area, asset classes, master data , asset transactions, valuation, periodic processing,information system
• Evaluation methods in Financial Accounting (Infosystem and ABAP reports of general ledger accounting, accounts receivable accounting, and accounts 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 company using specific business processes, configuration and mapping of the company structure, master data, and business processes in the SAP system
• Review and certification preparation
• Certification examination for Certified Application Associate - Financial Accounting with SAP ERP 6.04 on the content of the courses SAP125, TERP01, TERP02, TERP21, SM001, TFIN50, TFIN52

SAP FI的課程特色

現(xiàn)場(chǎng)全部動(dòng)手實(shí)驗(yàn)，從設(shè)備連接開(kāi)始，全面接觸網(wǎng)絡(luò)設(shè)備，直觀(guān)教學(xué)，提高學(xué)員操作水平；
一般機(jī)構(gòu)為考慮設(shè)備損壞，在機(jī)柜上進(jìn)行遠(yuǎn)程操作，抽象導(dǎo)致學(xué)員無(wú)法理解，動(dòng)手能力無(wú)法提高。

OPENLAB SAP FI的課程服務(wù)

免費(fèi)重修：
學(xué)員缺課或者學(xué)習(xí)效果不理想，可以免費(fèi)重修，確保完全掌握。

自由實(shí)驗(yàn)：
實(shí)驗(yàn)室免費(fèi)開(kāi)放，時(shí)間不限，不斷提高動(dòng)手操作水平。

單獨(dú)輔導(dǎo)：
專(zhuān)家講師提供一對(duì)一答疑或輔導(dǎo)，手把手帶你成為IT精英。

考試輔導(dǎo)：
學(xué)員考試前先**內(nèi)部模擬考試,技術(shù)確定達(dá)到考試要求并提供考前輔導(dǎo)講座。
如果模擬考沒(méi)有**，講師會(huì)給予建議和輔導(dǎo),達(dá)標(biāo)后再參加正式的認(rèn)證考試，以確?？荚嚫叻?*。

企業(yè)實(shí)戰(zhàn)項(xiàng)目：
即**先進(jìn)設(shè)備完全搭建和企業(yè)項(xiàng)目完全一致的網(wǎng)絡(luò)系統(tǒng)環(huán)境，把學(xué)習(xí)內(nèi)容融會(huì)貫通并在實(shí)際項(xiàng)目中加
以應(yīng)用，以達(dá)到學(xué)員迅速掌握實(shí)際技能并彌補(bǔ)經(jīng)驗(yàn)不足的目的