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C RRICULUM

http://www.sap.com/usa/services/education/index.epx

SAP Financials

SAP Overview

AC010 5 days

Business Processes in Financial

I Accounting

I

I

I

I I I Financial & Mgmt. I Acctg. Bus.

Processes with NewGL

AC200 5 days

Accounting Customizing I

AC201 3 days

Accounting Customizing I

Accounbng Customizing II

AC050 5 days

I I I

I

I I I Cash Management

AC205 5 days

Financial Closing

SEM245 3 days

SEM-BCS Migration and Special Cases

ACB05 3 days

I I I I I I I I

AC212 5 days

Migration to the New General Ledger

ACNA35 5 days

Asset Accounting

SEM240 5 days

BW-Based Consolidation

SAP ERP Financials provides the tools to help companies comply with accounting standards such as U.S. Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS). In addition. SAP ERP Financials offers benefits such as, the ability to generate a set of balanced and reconcilable financial statements, by any dimension of the business -- including, 'business unit, profit center, or geographical location -~ along with integrated, enterprisewide financial analytic capabilities.

Training courses in this curriculum show you how to empower your customers through the use of the' general ledger, vendor, customer, bank, and asset processes. Plus, you'll discover how to leverage role-specific financial reports to meet ongoing financial and managerial reporting requirements.

I I I I I I I

AC210 5 days

New General Ledger (in SAP ERP)

AC220 5 days

Special Ledger

I I I

I

I I I EC-CS:

Consoli dation Functions

AC660 5 days

AC665 3 days

EC-CS:

Integration

CURRICULUM

'SAPFI'N 2 days

SAP Financials

SAP01 3 days

SAP Overview

AC040 5 days

Business Processes in Management Accounting _--

(Controll in g) ~

AC405 5 days

AC412 3 days

AC420 2 days

Activity Based Costing

With the managerial accounting functionality of SAP ERP Financials. your enterprise can collect, assign, and analyze costs to evaluate the profitability of markets, channels, products, and customer segments. As a result, your managers get the detailed information they need to proactively manage global business performance, profit, and growth.

Training courses for this curriculum will provide you with the knowledge you need to: * Collect overhead, direct, and indirect costs at the event level

* Assign costs to cost structures in a clear, traceable manner

* Follow a best-practice, structured approach to cost assignments, from overhead management down to the product or market segment * Drill down into supporting events and documents from hiqh-Ievel. operational results

* Analyze profitability by product, market, customer, service, or channel segment

* Hold managers at all levels of the organization accountable for efficient and effective use of resources

AC050 5 days

Bus. Proc. in Fin. and Mgmt. Accounting with the New GL

AC020 3 days

Investment Management

Cost Cen ter and Intern al Order Accounting

AC505 5 days

Product Cost Planning

AC610 3 days

Profit Center Accounting

AC612 2 days

Profitcenter - Accounting with New General Ledger

AC350 2 days

System Configuration for Investment

Management, , ['

Cost Center Accounting:

Extended Functions

AC520 5 days

Cost Object Controlling for M ake- T 0- Stock

M anu facturin~.~ and Sales-O -- .

;

AC605 5 days

Profitabi Ii ty Analysis

AC530 3 days

Actual Costing / Material Ledger

AC650 2 days

Transfer Prices

AC010

Business Processes in Financial Accounting

Duration 5 days

Location Dates Price
SAP Newtown Square Aug 17 ·21 2009 USD 3000.00
US Virtual Classroom Sep 8 . 11 2009 USD 3000.00
SAP Ottawa Oct 5·92009 CAD 3500.00
MIC Chicago Oct 26 . 30 2009 USD 3000.00
SAP Newtown Square Nov 16 . 20 2009 USD 3000.00
KDC San Francisco Dec 7 . 11 2009 USD 3000.00 Prerequistes

Essential

* Accounting knowledge

Recommended

* SAPFIN SAP ERP Financials or * SAP01 SAP Overview

Delivery Classroom

Audience

* Project Leaders

* Participants wishing to gain an insight of Financial Accounting and its internal and external integration aspects.

Content

* System navigation

* General ledger accounting

* Accounts payable business processes

* Accounts receivable business processes * Asset accounting business processes

* Bank-related accounting business processes

* Financial statement creation business processes

Goals

* This course gives participants an overview of the different processes in financial accounting and shows the connections between the individual processes (new generalledgerl new GIL).

Software

* SAP ERP Central Component 6.0, Enhancement Package 4

Notes

* The course content is limited to the most important functions in the Financial Accounting integrated environment. You can learn about technical system configuration (Customizing) and get answers to more detailed questions on individual applications in the advanced courses.

* This course is suitable for people with little or no SAP experience. However, a background of accounting knowledge is recommended. This course features a high level of individual participation.

* AC01 ° demonstrates business processes on the basis of the new general ledger (new GIL).

* The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/2.00, SAP ERP Central Component 5.0.

CPE Credits: 40 Credits

ACOSO

Financial & Mgmt. Acctg. Bus. Processes with New GL

Duration 5 days

Location

Dates

Price

Prerequistes

MIC Houston

Aug 31 - Sep 4 2009 USD 3000.00

SAP Newtown Square

Nov 9 - 13 2009

USD 3000.00

Essential

* Basic knowledge of accounting

SAP Newtown Square

Dec 7 - 11 2009

USD 3000.00

Recommended

* SAP01 SAP Overview or

* SAPFIN mySAP ERP Financials

Delivery Classroom

Audience

* Project managers and project team members

* Employees wanting to gain an overview of Financial and Management Accounting

Content

* Basic structures and processes in Financial and Management Accounting, the New General Ledger is active * Master data maintenance

* Typical transactions in general ledger, accounts receivable and accounts payable, and in the area of overhead cost controlling * Integration of Financial and Management Accounting with other MySAP ERP processes

Goals

* The course gives you an overview of the different components in Financial and Management Accounting and shows the relationships and dependencies between them.

* The New General Ledger is active

Software

* ERP ECC 6.0

Notes

* The functions of the following SAP releases are also covered in this course: SAP ERP Central Component 5.0.

CPE Credits: 40 credits

AC200

Accounting Customizing I

Duration 5 days

Location Dates Price
MIC Chicago Sep 14 - 182009 USD 3000.00
SAP Ottawa Sep 21 - 25 2009 CAD 3500.00
SAP Newtown Square Oct 12 - 16 2009 USD 3000.00
US Virtual Classroom Nov 9 - 13 2009 USD 3000.00
KDC San Francisco Dec 7 - 11 2009 USD 3000.00 Prerequistes

Essential

* AC010 Business Processes in Financial Accounting * Basic knowledge of Financial Accounting

Recommended * None

Delivery Classroom

Audience

* Project team * Consultants

* People responsible for applications

Content

* Organizational units in Financial Accounting * Fiscal years and posting periods

* Currencies and exchange rates

* G/L accounts

* Customer/vendor accounts * Bank master data

* Document control

* Posting documents * Automatic postings

* Input and display control * Clearing open items

* Manual incoming and outgoing payments * Cash journal

* Basic concepts of logistics integration

Goals

* Participants become familiar with the basic concepts of general ledger

Software

* ERP ECC 6.0

Notes

* Account determination is covered from a sales and distribution perspective in course SCM615 (Billing).

* The course SCM550 (Customizing in Materials Management) covers account determination from a materials management perspective. * The course is based on the classic general ledger. If you want to gain an overview of the business processes in the new general ledger, attend the overview course AC050 (Financial and Management Accounting with the New General Ledger). You can learn about the Customizing for the new general ledger in AC210.

* The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/2.00, SAP ERP Central Component 5.0.

CPE Credits: 40 credits

AC201

Accounting Customizing I

Duration 3 days

Location

Dates

Price

Prerequistes

US Virtual Classroom

Nov 17 . 18 2009

USD 1200.00

Essential

• AC010 Business Processes in Financial Accounting

* AC200 Accounting Customizing Fundamentals: General Ledger, Accounts * Receivable, Accounts Payable

Recommended * None

Delivery Classroom

Audience

• Project team * Consultants

* People responsible for applications

Content

• Automatic payment/payment program * Automatic dunning/dunning program

* Correspondence

• Automatic account determination in materials management

• Automatic revenue account determination

Goals

* Participants learn about selected periodic processing of business partner accounting and the related customizing settings.

* Participants become familiar with the basic concept of automatic account determination in logistics and the related customizing settings.

Software

• SAP ERP Central Component 6.0, Enhancement Package 4

Notes

* The course works with an active new general ledger (new G/L) system environment.

* The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/2.00, SAP ERP Central Component 5.0.

• This course shows the basic concept of automatic account determination in logistics on basis of the standard processes purchase order · goods receipt in stock - invoice receipt and customer invoicing in sales. The topic "Split Valuation" is not included in this course.

CPE Credits: 24 Credits

AC202

Accounting Customizing II

Duration 2 days

Location

Dates

Price

Prerequistes

US Virtual Classroom

Nov 19 - 20 2009 USD 1200.00

Essential

* AC010 Business Processes in Financial Accounting * AC200 Accounting Customizing I

Recommended * None

Delivery Classroom

Audience

* Project team * Consultants

* People responsible for applications

Content

* Special GIL transactions (down payment requests, down payments and allocation, individual value adjustments, and so on) * Document parking in Financial Accounting

* Substitution in Financial Accounting

* Validation in Financial Accounting

* Archiving in Financial Accounting

Goals

* The participants become familiar with the application and the Customizing of the functions described in the course content (new general ledger).

Software

* SAP ERP Central Component 6.0, Enhancement Package 4

Notes

* The course works with a SAP ERP 6.0 system on Enhancement Package 4 and active new general ledger (new GIL).

* The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/2.00, SAP ERP Central Component 5.0.

CPE Credits: 16 Credits

AC20S Financial Closing

Duration 5 days

Location

Dates

Price

Prerequistes

US Virtual Classroom

Sep 28 - Oct 2 2009 USD 3000.00

Essential

* AC010 Business Processes in Financial Accounting

* AC200 Accounting Customizing I: General Ledger, Accounts Payable, * Accounts Receivable

Recommended * None

Delivery Classroom

Audience

* Project Leaders

* Participants wishing to gain an insight of Financial Closing activities.

Content

* Month and year-end closing in Financial Accounting * Balance Sheet and Profit and Loss

* Preparatory closing postings in Logistics and Financial Accounting * Configuration of periodic closings in Financial Accounting

* Technical and organizational activities and documentary steps * Monitoring closing operations using the Closing Cockpit

* Inter-Company Reconciliation

* Financial Statement creation business processes

Goals

* The Participants learn about the time frame and integration flow of the financial closing procedure and the relevant customizing activities involved.

Software

* SAP ERP Central Component 6.0 with Enhancement Package 4

Notes

* Due to the wide variety of topics covered in this course, thorough accounting knowledge is required. * Material valuation is covered in detail in course CA535E (Material Valuation).

* This course features a high level of individual participation. AC205 demonstrates business processes and offers exercises on the basis of the new general ledger (=> new GIL). The AC210 course is designed for those involved in the implementation of the new general ledger and the AC212 course for consultants supporting customers in the migration from the 'classic' to the 'new' general ledger.

* Please note that the course also takes into consideration the functions run on earlier releases.

CPE Credits: 30 Credits

AC210

New General Ledger (in SAP ERP)

Duration 5 days

Location

Prerequistes

SAP Newtown Square SAP Newtown Square

Recommended

* A good knowledge of Financial Accounting subsidiary ledgers and

* Management Accounting (Controlling)

US Virtual Classroom

Dates Price
Sep 21 ·252009 USD 3000.00
Sep 21 ·252009 USD 3000.00
Oct 26 . 30 2009 CAD 3500.00
Oct 26 . 30 2009 USD 3000.00
Nov 16 . 20 2009 USD 3000.00
Dec 14 ·182009 USD 3000.00
Dec 14 ·182009 USD 3000.00 Essential

* A good knowledge of using the classic general ledger

SAP Toronto

SAP Toronto

KDC San Francisco

KDC San Francisco

Delivery Classroom

Audience

* People responsible for the introduction of the new general ledger * Consultants

Content

* Introduction - The concept and idea of the new general ledger

* System configuration: For example activating the new general ledger, defining and deriving segments, assigning scenarios, defining customer- specific fields, ...

* Documents and document splitting

* Integration with FI subsidiary ledgers and with Controlling: For example the topic real-time integration of CO with FI

* Representing (and replacing) classic (FI) components in the new general ledger: For example, representing/replacing the Cost of Sales ledger or classic Profit Center Accounting (=> EC·PCA)

* Closing operations, e.g. the (new) program for foreign currency valuation

* Parallel financial reporting and the new general ledger: Introduction of the so called ledger solution in the new general ledger, inclusively the integration of this solution into Asset Accounting and other features

* Reporting: Usage of (new) Financial Accounting Drilldown Reporting Function and (new) reporting possibilities, enabled via Enhancement Packages (EhPs)

* Basics of migration from classic to new general ledger

Goals

* Participants should understand the logic of the new general ledger

* Participants should be able to activate, configure, and use the new general ledger.

Software

* SAP ECC 6.04 / SAP ERP 6.0

AC212

Migration to the New General Ledger

Duration 5 days

Location

Dates

Price

Prerequistes

MIC Dallas

Sep 21 . 25 2009 Nov 9· 132009

USD 3000.00

SAP Newtown Square

USD 3000.00

Essential

* * Very good knowledge of the new general ledger * * AC210 New General Ledger in SAP ERP

* * Very good knowledge of using the classic general ledger (in * application and customizing)

Recommended * None

Delivery Classroom

Audience

* Persons who are responsible for implementing the new general ledger

* Consultants who support customers during the migration from the classic general ledger to the new general ledger

Content

* Fundamental questions that arise during a new GIL migration * What is a migration project like in practice?

* What does the binding service Service SAP General Ledger Migration provided by SAP offer: .> What service sessions does SAP offer?

.> What is the migration cockpit?

.> What are the system requirements?

* Migration assuming that migration scenarios 1 - 5 are in place. More information about the migration scenarios are available at http:// service.sap.com/GLMIG (Microsoft PowerPoint presentation Overview Presentation SAP General Ledger Migration)

Goals

* After this course, participants should be able to understand the wide range of complex interrelations of a migration to the new general ledger

* Participants should get to know and be able to use the service SAP General Ledger Migration, provided by SAP * After this course, participants should be able to carry out a migration project

Software

* ERP ECC 6.0

Notes

* Aspects of a migration with ERP ECC 5.0 will also be covered.

CPE Credits: 40 Credits

AC220 Special Ledger

Duration 5 days

Location

Dates

Price

Prerequistes

SAP Ottawa

Dec 7 - 11 2009

CAD 3500.00

Essential * None

Recommended

* AC010 Business Processes in Financial Accounting

* AC040 Business Processes in Management Accounting (Controlling)

Delivery Classroom

Audience

* Project team

Content

* Special ledger (FI-SL): introduction and example

* Table definition and installation, characteristics and key figures * Updates and standardizing entries, accounting principles

* Validation and substitution

* Sets and essential features of the Report Painter * Planning

* Allocation * Rollup

* Tools

* Summary

* Overview of the new general ledger

Goals

* Course participants learn the functions and how to use the special ledger (FI-SL) within Financial Accounting. They also gain knowledge about the most important control and data entry techniques.

Software

* ERP ECC 5.0

Notes

* This course gives a brief overview of the new general ledger. You will learn about customizing the new general ledger in course AC210. * This course also discusses the functions of the following SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10/2.00.

CPE Credits: 40 credits

AC660

EC-CS: Consolidation Functions

Duration 5 days

Location

Dates

Price

Prerequistes

SAP Newtown Square

Sep 28 - Oct 2 2009 USD 3000.00

Essential

* Knowledge of the fundamental business terms from consolidation

Recommended

* AC010 Business Processes in Financial Accounting

* AC040 Business Processes in Management Accounting (Controlling)

Delivery Classroom

Audience

* Consultants who implement consolidation

* Employees from the department who are involved in the implementation project or who work with the system

Content

* Consolidation types

* Consolidation units and hierarchies * Consolidation charts of accounts

* Manual entry of reported financial data

* Transfer of period-end closing data from legacy systems * Define validation

* Manual postings

* Currency conversion

* Elimination of IC payables & receivables * Elimination of IU revenue and expense

* Reclassification

* Consolidation of investments (operations from purchase and equity method) * Form-based drilldown reports

* Master data and control data reports * Versions and restatement

* Balance carry forward

Goals

* Set up a consolidation system and get to know the required system settings for SAP Consolidation

Software

* ERP ECC 5.0

Notes

* If you are interested in learning about BW-based consolidation SEM- BCS, please attend course SEM240.

* This course also discusses the functions of the following SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10/2.00.

CPE Credits: 40 credits

AC665

EC-CS: Integration

Duration 3 days

Location

Dates

Price

Prerequistes

This Course Is Not Currently Scheduled.

For more information please contact education.northamerica@sap.com,

Essential * None

or call + 1-888-777 -1727.

Recommended

* Knowledge of Financial Accounting and Consolidation (EC-CS) in the * SAP system

* Basic knowledge of Consolidation

* AC660 EC-CS: Consolidation Functions * AC610 Profit Center Accounting

Delivery Classroom

Audience

* Project team

Content

* Overview of integration between FI, CO, EC-PCA, EC-CS

* Creation of EC-CS master data through integration with FI and EC-PCA * Linking EC-PCA and EC-CS hierarchies

* Methods of data collection from FI and EC-PCA * Reconciliation of FI with PCA in EC-CS

* Mapping the required system settings for transferring integrated data from FI or EC-PCA

Goals

* Integrate EC-CS Consolidation with Financial Accounting and Profit Center Accounting (EC-PCA)

Software * R/3 4.70

Notes

* This course also discusses the functions of the following SAP releases: R/3 4.6

CPE Credits: 24 credits

AC80S

Cash Management

Duration 3 days

Location

Dates

Price

Prerequistes

SAP Newtown Square

Oct 12 - 14 2009

USD 1800.00

Essential

* Practical knowledge of SAP Financial Accounting

Recommended

* AC010 Business Processes in Financial Accounting

* Experience with the SAP system (application and Customizing)

Delivery Classroom

Audience

* Project team * Consultants

Content

* Short-term financial budgeting - daily financial status (calculation of daily balances based on value dates) * Manual memo records

* Manual check deposit (design entry screens, create posting rules)

* Electronic and manual bank statement (application and Customizing; company-specific posting rules and account determination)

* Medium-term financial budgeting - liquidity forecast (projection of cash flows, taking account of payment history; integration with logistics data and financial transactions)

* Account clearing

Goals

* Course participants learn the functions of cash management and the short and medium-term liquidity monitoring. * Long-term financial budgeting is not covered in this course.

* Learn how to use Customizing to adapt the system to meet your company- specific requirements.

Software

* ERP ECC 6.0

Notes

* This course also discusses the functions of the following SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10/2.00, SAP ERP Central Component 5.0.

CPE Credits: 24 credits

SAP01

SAP Overview

Location

Audience US Virtual Classroom

* Project Team Members involved in organizing and planning an

SAP implementation SAP Toronto

* Any SAP beginner interested in acquiring a basic overview of .__---------------------------' SAP solutions

Duration 3 days

KDC Atlanta

US Virtual Classroom

Prerequistes

SAP Newtown Square

Essential

* Working knowledge of Microsoft Office and Internet browsers

KDC San Francisco

MIC Chicago SAP Ottawa

Recommended

* Basic knowledge of operational business processes

US Virtual Classroom

MIC Dallas

Delivery Classroom

Dates Price
Aug 31 . Sep 2 2009 USD 1725.00
Sep 14 ·162009 USD 1725.00
Sep 21 ·232009 USD 1725.00
Oct 12 . 14 2009 USD 1725.00
Oct 14 . 16 2009 CAD 1950.00
Oct 26 ·282009 USD 1725.00
Nov9· 11 2009 USD 1725.00
Nov 16 ·182009 USD 1725.00
Nov 30· Dec 2 2009 USD 1725.00
Dec 21 ·232009 CAD 1950.00 Content

* Overview about SAP and the SAP products and solutions * Navigation

* Basic concepts

* Business processes in the SAP Business Suite, including SAP ERP (Enterprise Resource Planning), SAP Customer Relationship Management. SAP Supply Chain Management. SAP Supplier Relationship Management. SAP Product Lifecycle Management

* SAP Solutions for Small and Midsize Companies

* SAP BusinessObjects

* SAP NetWeaver

* SAP Services

Goals

* Explain the terminology used by SAP

* Provide an overview of SAP's business solutions

* Develop the baseline SAP product knowledge necessary for participation in more detailed SAP courses

* Show the main concepts, capabilities and benefits of SAP NetWeaver, SAP ERP, the SAP Business Suite, and SAP BusinessObjects solutions

Software

* SAP ERP 6.0

* SAP NetWeaver BW 7.0

Notes

* The course includes several practical exercises using SAP ERP components (esp. ECC6.0, BW). It also presents additional components. * Please note that the course also takes the functions of ERP Release R/3 4.6C and SAP R/3 Enterprise into consideration.

CPE Credits: 24 Credits

SAPFIN SAP Financials

Duration 2 days

Location

Dates

Price

Prerequistes

SAP Newtown Square

Oct 19 . 20 2009

USD 1200.00

Essential * None

Recommended

* SAP01 SAP Overview

Delivery Classroom

Audience

* Participants interested in a general overview of SAP ERP Financials

* Project team members in the organization and design phase of a SAP ERP Financials implementation

Content

* Introduction to SAP ERP Financials (positioning)

* Business processes in Financial· and Management Accounting using SAP system: .> Purchase to pay (purchasing and payment processing)

.> Plan to product (value chains and reporting)

.> Order to cash (sales orders, incoming payments, and analysis) * Financial Supply Chain Management Overview

* Overview of New GL

* Portals within SAP ERP Financials, presented using selected business packages

Goals

* SAP ERP Financials solution overview

* Describing the key functional areas and key capabilities of SAP ERP Financials using selected business processes * Using SAP ERP Financials for strategic and operational enterprise management

* Describing the options offered by SAP ERP Financials for processing and analyzing data and for supporting e-business strategy

Software

* SAP ERP Central Component 6.0 Enhancement Package 4

Notes

* The content of this course is appropriate for participants on the following SAP software releases: ECC 6.0, ECC 5.0.

CPE Credits: 24 credits

SEM240

BW-Based Consolidation

Duration 5 days

Location

Dates

Price

Prerequistes

MIC Dallas

Dec 7 - 11 2009

USD 3375.00

Essential

* Knowledge of the underlying busines terms from consolidation * SEM200 Business Warehouse for SEM alternatively

* BW305 BI - Enterprise Reporting, Query & Analysis (Part I) and * BW310 BI - Enterprise Data Warehousing

Recommended

* SAPFIN mySAP ERP Financials

* SEM010 Strategic Enterprise Management

Delivery Classroom

Audience

* Consultants

* Customer project team members

Content

* Perform a consolidation process in the monitor * Data model of BW-based consolidation

* Data transfer methods (flexible upload, manual entry, read from BW) * Master data (such as versions, item plan)

* Validations

* Manual standardizing entries

* Currency conversion and rounding * Reclassification and allocation

* Interunit elimination

* Capital consolidation * BEX reporting

Goals

* Integration in OLAP-based management consolidation using the SEM-BCS component.

Software * BW 7.0

* SEM 6.0

CPE Credits: 40 credits

AC020

Investment Management

Duration 3 days

Prerequistes

Essential

* AC040 Business Processes in Management Accounting

* Knowledge of the components FI-AA. CO-OM-OPA or PS would be an advantage

Recommended * None

Delivery Classroom

Audience

* Project managers

Content

* Complete business process for Investment Management * Appropriation requests

* Planning and budgeting for investment programs and investment measures

* CO internal orders, projects, and maintenance orders as investment measures * Settlement of investment measures to assets and cost centers

* Direct capitalization via purchase order/goods receipts

* Depreciation simulation

* Using equipment and maintenance orders in plant maintenance for large- scale servicing activities * Investment Management Information System

Goals

* This course will prepare you to describe how the SAP System can be used to monitor and manage capital investments and other large expenditures

Software * R/3 4.7

Notes

* The SAP R/3 Project System, CO internal orders, and maintenance orders are only considered in this course in terms of their relationships to investment measures.

* This course does not cover configuration for implementing Investment Management. The emphasis is on using Investment Management for managing capital investments in the SAP R/3 System.

* Particular emphasis is placed on accounting issues.

* The special functions of maintenance orders are only addressed as far as they typically relate to investment projects and investment orders.

* The content of this course is appropriate for participants on the following SAP software releases: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00.

AC040

Business Processes in Management Accounting (Controlling)

Duration 5 days

Prerequistes

Essential

* Business knowledge in the area of Controlling

Recommended

* SAP01 SAP Overview or

* SAPFIN SAP ERP Financials

* Participants should have a basic practical and theoretical

* knowledge of Management accounting (Controlling) and of business * processes

Delivery Classroom

Audience

* Project managers and project team members

* Employees responsible for implementing Controlling

* Employees wanting to gain an overview of Controlling and its internal and external integration

Content

* Introduction to the business concepts, methods, and subareas of Management Accounting (Controlling) in the SAP system * Presentation of key roles and tasks

* Organizational structures and master data * Information system

* Planning, integrated planning, and planning tools in Management Accounting (Controlling) * Integrated flow of costs and revenues in the SAP system

* Periodic activities in Management Accounting (Controlling)

Goals

* Understand the business concepts and methods involved in Management Accounting (Controlling) in the SAP system * Become familiar with cost and activity allocation methods

* Learn how Management Accounting (Controlling) is integrated internally and with other modules in the SAP ERP system

Software

* SAP ERP Central Component 6.0 Enhancement Package 4

Notes

* The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/2.00, SAP ERP Central Component 5.0.

ACOSO

Bus. Proc. In Fin. and Mgmt. Accounting with the New GL

Duration 5 days

Prerequistes

Essential

* Basic knowledge of accounting

Recommended

* SAP01 SAP Overview or

* SAPFIN mySAP ERP Financials

Delivery Classroom

Audience

* Project managers and project team members

* Employees wanting to gain an overview of Financial and Management Accounting

Content

* Basic Structures and Business Processes in Financial and Management Accounting * General Ledger Accounting Business Processes and Information System

* General Ledger Accounting Period End

* Accounts Receivable Business Processes, Information System and Integration with Materials Management * Accounts Receivable Period End

* Accounts Payable Business Processes, Information System and Integration with Sales and Distribution * Accounts Payable Period End

* Basic Structures in Management Accounting and Integration with other SAP-Applications

* Cost Center Accounting, Cost Center Planning, Cost Center Business Processes and Period End * Internal Orders, Planning and Budgeting, Statistical and Real Postings, Internal Orders Period End * Integration of Management Accounting and new General Ledger

* Profit Center in new General Ledger

Goals

* The course gives you an overview of the different components in Financial and Management Accounting and shows the relationships and dependencies between them.

* The New General Ledger is active

Software

* ERP ECC 6.0

Notes

* The functions of the following SAP releases are also covered in this course: SAP ERP Central Component 5.0.

AC350

System Configuration for Investment Management

Duration 2 days

Prerequistes

Essential

* AC020 Investment Management as this course barely covers the * potential uses of Investment Management

Recommended

* Basic knowledge of the SAP Project System * AC415 Internal Orders

* AC305 Asset Accounting

* Experience with the SAP R/3 System

Delivery Classroom

Audience

* Project team members

Content

* This course does contain a brief overview of the business processes in * Its focus, however, is on providing participants with a knowledge of t

* The course covers Customizing steps for implementing the following com -> Investment program: All settings for structuring the investment prog

-> Appropriation request: Settings for master data maintenance, plannin

-> Investment projects as investment measures: Settings for master data

-> Information system: Introduction to the drilldown tool and summariza

Goals

* Implement an Investment Management system

Software * R/3 4.7

Notes

* This course only considers Customizing of the project system from the perspective of Investment Management.

* Settings for special management accounting functions for projects are addressed only as far as they are typically required for investment projects.

AC40S

Cost Center and Internal Order Accounting

Duration 5 days

Prerequistes

Essential

* AC040 Business Processes in Management Accounting (Controlling)

Recommended

* SAPFIN SAP ERP Financials

Delivery Classroom

Audience

* Project team

* Team members responsible for implementing overhead cost controlling in the SAP system

* Accounting employees responsible for planning, allocating, and analyzing costs in overhead costs

Content

* Organizational structures and master data in overhead cost controlling

* Account assignment of costs to cost centers and internal orders via preceding applications * Tools for transaction-based postings within overhead cost controlling

* Periodic cost allocation procedures within overhead cost controlling

* Planning of cost and cost allocations within overhead cost controlling * Budget management and availability control in internal orders

* Cost analysis using the information system

Goals

* Gain an overview of the design and structure of cost element, cost center, and internal order accounting * Become familiar with the value flows to and within overhead cost controlling in the SAP system

* Learn about and set up cost allocation methods in overhead cost controlling

* Learn about actual and planned cost allocation methods within overhead cost controlling

Software

* ERP 6.0 Enhancement Package 4

Notes

* The functions of the following SAP releases are also covered in this course: R/3 4.6. R/3 Enterprise Ext. 1.10/2.00. SAP ERP Central Component 5.0.

AC412

Cost Center Accounting: Extended Functions

Duration 3 days

Prerequistes

Essential

* AC405 Cost Center and Internal Order Accounting

Recommended

* Knowledge in the area of cost accounting

Delivery Classroom

Audience

* Members of the SAP project team who are responsible for the extended functions in Overhead Cost Controlling

* Employees of Management Accounting (Controlling) who are responsible for the efficient performance of allocating activities, extended planning functions and a differentiated analysis of target costs, deviations or revaluations in the SAP system

Content

* Activity allocation: design and master data * Extended planning methods

* Indirect activity allocation with automatic quantity determination and template allocation

* Activity allocations within cost center accounting based on the operating rate (target=actual activity allocation) * Splitting fixed costs into activity types

* Planned price calculation with cost component splitting * Target/actual comparisons

* Variance calculation on cost centers

* Actual price calculation and revaluation at actual prices

Goals

* Understand the quantity offsetting methods within cost accounting including the template procedure

* Represent the use and technologies of the extended planning tools for determining fixed and variable tariffs within cost accounting * Introduction to the specific use of different cost accounting systems in Overhead Cost Controlling

* Presentation of the extended options for analyzing target costs, deviations and revaluations

Software

* SAP ERP 6.0

AC420

Activity Based Costing

Duration 2 days

Prerequistes

Essential

* AC040 Geschaftsprozesse im Management Accounting (Controlling) * AC405 Kostenstellenrechnung und lnnenauftraqe

Recommended

* AC412 Kostenstellenrechnung: Erweiterte Funktionalitat * AC505 Produktkostenplanung

* AC605 Ergebnis- und Marktsegmentrechnung

Delivery Classroom

Audience

* Project team members responsible for the SAP system implementation of Activity-Based Costing

* Project team members who want to use the possibilities of Activity- Based Costing selectively without implementing Activity-Based Costing (ABC) company-wide

* Persons who are interested in allocating processes or activity types using the template allocation procedure

Content

* ABC concept as a cost management method

* Template allocation procedure: user-friendly allocation according to cause of activity types and processes according to any criteria (resource driver and cost driver)

* Master data in Activity-Based Costing

* Quantity and value flow between cost centers and processes

* Quantity and value flow between processes and cost objects or result objects (actual and plan) * Periodic tasks

* Information system

* Customizing Activity-Based Costing

* Functions and environments for templates

Goals

* Understand the SAP ABC concept * Knowledge of using templates

* Customizing the template allocation procedure

Software * R/3 4.7

Notes

* This course also discusses the functions of the following SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10.

ACSOS

Product Cost Planning

Duration 5 days

Prerequistes

Essential

* AC040 Business Processes in Management Accounting (Controlling) * AC050 Business Processes in Financial and Management Accounting * with the New General Ledger

Recommended

* Basic knowledge of bills of material and work centers

Delivery Classroom

Audience

* Project team

* Employees responsible for implementing SAP Product Cost Planning

* Employees responsible for Product Cost Planning and analyzing Product Cost Planning

Content

* Base object and simulation costing

* Material cost estimate without quantity structure * Preparation for Product Cost Planning

* Material cost estimate with quantity structure * Costing run (mass processing)

* Advanced cost estimate methods

* Extended valuation methods: mixed costing, raw material cost estimate, scrap * Joint product cost estimates

* Easy Cost Planning

Goals

* Performance of Product Cost Planning during the entire product life cycle

* Analysis of the required master data and structures and integration within the SAP system * Use of the different calculation methods

* Setting up the information system

* Understanding how to use the SAP system efficiently

Software

* ERP ECC 6.0

Notes

* This course also discusses the functions of the following SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10/2.00, SAP ERP Central Component 5.0.

AC520

Cost Object Controlling for Make-To-Stock Manufacturing and Sales-Order- Related Production

Duration

5 days

Prerequistes

Essential

* Basic knowledge of the logistical processes: production order, * series order, process order, or sales order (as cost objects)

* AC040 Business Processes in Management Accounting (Controlling) * AC050 Business Processes in Financial and Management Accounting * with the New General Ledger

* AC505 Product Cost Planning

Recommended * None

Delivery Classroom

Audience

* Project team that is responsible for implementing Cost Object Controlling in the SAP system * Participants with knowledge of production planning and/or controlling

Content

* Objects of Cost Object Controlling: Periodic Product Controlling (e.g. Valuated sales order stock * Plan functions: preliminary costing for product cost collectors, produ

* Actual functions: Simultaneous costing based on goods issues from ware * Period-end closing (template allocations, overhead rates, work in proc

* Cost by Period and Product Cost by Order as well as sales-order-relate * Information system

Goals

* Periodic and order-related Controlling for make-to-stock manufacturing * Cost object analysis at product and order level

* Scenarios of sales order controlling for make-to-order production or service

* Knowledge of functions, Customizing and integration of Cost Object Controlling

Software

* ERP ECC 6.0

Notes

* As the course comprises a broad range of topics with many integration aspects (such as for production and sales), course participants should be certain that they meet the course prerequisites mentioned above or have appropriate knowledge.

* This course also discusses the functions of the following SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10/2.00, SAP ERP Central Component 5.0.

AC530

Actual Costing / Material Ledger

Duration 3 days

Prerequistes

Essential

* AC040 Business Processes in Management Accounting (Controlling) * Basic knowledge of the relationships and value flows in Controlling

Recommended

* AC505 Product Cost Planning

Delivery Classroom

Audience

* Project team

* Employees responsible for implementing the material ledger * Employees who use actual costing in the SAP system

Content

* Parallel currencies and valuation * Recording business transactions * Price and currency deviations

* Actual cost component split

* Structuring value chains

* Costing run with single and multilevel price calculation * Special account determination in the material ledger

* Integration of actual costing and profitability analysis

* Alternative valuation run

* Distribution of usage variances

* Material valuation and changing valuation prices * Customizing

Goals

* Understand the tasks and objectives of the material ledger and actual costing

Software

* SAP ERP 6.0 Enhancement Package 4

AC60S Profitability Analysis

Duration 5 days

Prerequistes

Essential

* AC040 Business Processes in Management Accounting (Controlling) * AC505 Product Cost Planning

Recommended

* Theoretical Knowledge in Profitability Analysis

Delivery Classroom

Audience

* Project team

* Accounting employees responsible for profit reports

Content

* Different concepts in profitability and Sales Controlling * Data structures

* Valuation and derivation

* Actual postings in Profitability Analysis * Integrated planning and planning tools * Information system

* Additional functions

Goals

* Course participants learn about the structure and business terms from the Management Accounting area Profitability Analysis (CO-PA) in the SAP system

* It discusses the integrated actual and target value flows

* Course participants learn how to use the report functions for meeting the information requirement

Software

* SAP ERP 6.0

AC610

Profit Center Accounting

Duration 3 days

Prerequistes

Essential

* AC040 Business Processes in Management Accounting (Controlling) * ACOSO Business Processes in Financial and Management Accounting * with the New General Ledger

* Knowledge of Overhead Cost Controlling and/or Product Cost * Controlling

Recommended * None

Delivery Classroom

Audience

* Project team

* Accounting employees responsible for profit reports

Content

* Distinction of Profit Center Accounting to Profitability Analysis * Basic configuration settings for Profit Center Accounting

* Master data and profit center assignments

* Data flow from Financial Accounting, Materials Management Controlling, and Sales into Profit Center Accounting * Period-end closing Profit Center Accounting

* Overview of transfer price concept

* Planning configuration and integrated planning * Planning methods in Profit Center Accounting * Formula planning

* Definition of drilldown reports * Definition of drilldown forms

* Effects of the new general ledger on Profit Center Accounting

Goals

* Configuration of Profit Center Accounting

* Understand and apply the integration of Profit Center Accounting to actual value flows and plan scenarios * Form flexible reporting structures

Software

* ERP ECC S.O

Notes

* This course also discusses the functions of the following SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10/2.00.

AC612

Profitcenter-Accounting with New General Ledger

Duration 2 days

Prerequistes

Essential

* Basic Knowledge or Deeper Experience of Profitcenter Accounting * AC210 New General Ledger or

* AC200 Financial Accounting I: General Ledger, Accounts Payable, * Accounts Receivable

Recommended

* Knowledge of Financial Accounting or Management Accounting * AC010 Business Processes in Financial Accounting

Delivery Classroom

Audience

* Project Team Members * Consultants

* Persons responsible for Application Support

Content

* Global Settings in New General Ledger for Profitcenter-Accounting * Profitcenter-Master-Date in New General Ledger

* Actual-Postings of Profitcenter-Accounting in New General Ledger * Profitcenter-Plannning in New General Ledger

* Information System

Goals

* Participants are able to implement Profitcenter-Accounting-Settings in an SAP ERP Financials-System with activated New General Ledger.

* Participants are able to describe and maintain global Profitcenter- Settings and related information, including master data. * Participants are able to retrace transaction data on basis of Actual- and Planning-Postings.

* Participants are able to analyze transaction data with self-defined reportings.

Software

* SAP ERP Central Componten 6.0 Enhancement Package 4

Notes

* This course shows the settings for profitcenters in New General Ledger. Attend AC610 to get information about profitcenters in Classic General Ledger.

AC650

Transfer Prices

Duration 2 days

Prerequistes

Essential

* AC040 Geschaftsprozesse im Management Accounting (Controlling) * AC505 Produktkostenplanung

* AC610 Profit Center Accounting

* In-depth knowledge about the integrated data flow through several * ap

Recommended

* AC405 Kostenstellenrechnung und Innenauftrage * AC530 Actual Costing / Material Ledger

Delivery Classroom

Audience

* Project team

* Employees responsible for the implementation of transfer prices * Employees who use transfer prices in the SAP system

Content

* Introduction to the transfer price solution

* Principles of the parallel value flow in SAP Accounting * Transfer pricing

* Use of transfer prices in the different application components

* Examples of posting procedures and integrated value flows with the use of parallel valuation and transfer prices

Goals

* Use and understand the transfer price functions in different application components

Software * R/3 4.6C

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