Professional Documents
Culture Documents
Goals
Configure and use organizational units, master data
and documents of Financial Accounting
Configure and use the main SAP business processes for
financials
Implement various business processes and periodic
tasks in Asset Accounting, manage master data and
configure Asset Accounting
Apply selected evaluation methods
Special G/L transactions and document parking
Apply substitutions and validations as well as archiving
to financial accounting
Utilize your knowledge directly as a consultant in a
case study scenario
Audience
Consultants responsible for implementing Financial Accounting with SAP ERP Financials.
Essential
Business knowledge of the Financial Accounting component (Financials)
Notes
The course works with a SAP ERP 6.0 system and active new general ledger (new G/L).
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.
To ensure that you retain the knowledge gained in this course and successfully complete the certification
examination at the end of course TFIN52, we recommend that you consolidate the content in your own time after
the course.
7, 11, 14, 18, 5, 9, 12, 16, 13, 16, 20, 23, 4, 7, 11, 14, 1, 4, 8, 11, 15,
17, 21, 24 1, 5, 8
21, 25, 28 19, 23, 26, 30 27, 30 18, 21, 25, 28 18, 22, 25, 29
Organizer:
Key Topics
Part I Part II
Accounting Customizing I Asset Accounting
General Ledger Accounting Reporting in FI
Accounts Payable/Receivable Accounting Customizing II
Financial Closing Case Study
SAP Certification
At the end of the training, HKPC will provide a SAP project sharing session to further enhance participants'
understanding on implementation considerations and how to address challenges through practical project
experiences sharing.
Medium of Instruction
Cantonese (with terminology and handout materials in English)
Award of Certificate
Participants who have attained at least 80% attendance for the full course will be awarded a certificate of attendance
issued by SAP.
Venue
Hong Kong Productivity Council, 1/F, HKPC Building, 78 Tat Chee Avenue, Kowloon Tong, Kowloon, Hong Kong.
(Kowloon Tong MTR Station Exit C)
Application
To enrol, please complete the attached enrolment form and send it together with the appropriate fee to Productivity
Training Institute (PTI), Hong Kong Productivity Council, 2/F, HKPC Building, 78 Tat Chee Avenue, Kowloon Tong, Kowloon,
Hong Kong. Attention: Ms Fannie Kwok
[All cheques should be crossed and made payable to the Hong Kong Productivity Council.]
Participants are advised to make registration on or before 3 Mar 2016 (Thu).
Enquiries
Please call Ms. Kwok at (852) 2788-6271 or email: fannie@hkpc.org, Mr. Choy at (852) 2788-5834 or fax (852) 2190-9774.
Website: http://www.hktrainingonline.com