SAP FI 國際顧問認證班

課程介紹

  1. 全程授課以SAP原廠教材,配合資深顧問設計之業界案例,深入淺出,讓學員循序漸進熟悉 SAP ERP 財務會計模組的組織架構、主檔資料、文件產出與報表資訊等,同步授以相關聯系統參數設定。
  2. 透過學員和顧問間討論各類型的案例研究,學習導入 SAP ERP 財務解決方案之重要企業流程整合,逐步分析出專案導入的需求與企業願景。
  3. 含一次SAP ERP Financial 原廠認證考試。
 

授課師資

  1. SAP資深顧問講師。
  2. 皆擁有豐富授課經驗與實際的操作,同時具有業界實際導入經驗。
 

適合對象

  1. 適合有志進入頂尖顧問業者、中小企業的專案經理、部門主管、MIS人員。
  2. 具備基本會計管理、財務控管等商管背景及ERP基本概念,或進銷存相關工作經驗者尤佳。
 
 

課程大綱

  1. Organizational units, master data and documents for Financial Accounting:
    • ・Company code, fiscal year, currencies
    • ・Master data in the general ledger and the subsidiary ledge
    • ・Document control, postings, clearing opening items, cash journal
  2. Organizational units, master data and documents for Financial Accounting:
    • ・Company code, fiscal year, currencies
    • ・Master data in the general ledger and the subsidiary ledge
    • ・Document control, postings, clearing opening items, cash journal
    • ・Special G/L transactions and document parking
  3. Handling of payments, dunning, interest calculation, correspondence and closingoperations in Financial Accounting:
    • ・Automatic payment program with clearing of open items
    • ・Automatic dunning program for creating dunning notices, interest calculationand correspondence
    • ・Overview of month and year-end accounting processes in Financial Accounting
    • ・Balance sheet and P&L
    • ・Preparatory closing postings in subledgers and the general ledger
    • ・Technical organizational and documentary steps in individual closing
    • ・Configuration of periodic closings in Financial Accounting
  4. Evaluation methods in Financial Accounting (Infosystem and ABAP reports ofgeneral ledger accounting, accounts receivable accounting, and accountspayable accounting, report variants, selection variables in variants, List Viewer,sample evaluations using the drilldown reporting tool)
・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
・Validations and substitutions in Financial Accounting
・The new general ledger: The concept of the new general ledger, system configuration, documents and document splitting, integration with the FI sub ledgers and the CO, reporting (using the new FI drilldown reporting)
・Integrated case study: implementation of a fictitious specific business processes, configuration and structure, master data, and business processes
・Review and certification preparation
 

上課日期

每周六日9:00-16:00,假日課程,總計17天,共102小時。

 

課程費用

183,750元(包含課程費用、一次考照費用、原廠教材、備餐點)

 

課程諮詢

電話:03-422-7151 #66601 / E-mail:ncu_erp@mgt.ncu.edu.tw 請洽孫小姐。

 

其他資訊

入校停車費用:停車費用一天8小時 $60。參與本次課程之學員,需要申請入校停車者,請於報名系統填妥資料,中心會為您辦理。
住宿資訊:中央大學中大會館(均為2人房): 1100元/晚-欲申請會館住宿者請在報名系統上註明
車站附近:中信飯店、古華飯店
交通資訊:http://www.ncu.edu.tw/visitors/traffic

 

備註說明

1.若未達最低開課人數,將於開課前三日公告。
2.本中心得保留修訂課程及未達最低開課人數時取消課程之權利。
3.主辦單位:中央大學ERP中心與SAP。
4.退費說明:
實際開課日前第30日以前要求退費者,可全額退還;實際開課日前第29日至前第1日,退還費用總額百分之九十;實際開課日後但未逾全期(或總課程時數)三分之ㄧ者;應退還費用總額百分之五十;實際開課日後已逾全期(或總課程時數)三分之ㄧ者,得全數不予退還。
因故未能開班上課,則全額退還已繳費用。

 

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