SAP Business All-in-One Financials Spezialization

Goals

• Describe how basic business processes are represented and integrated within SAP Business All-in-One Solutions based on Best Practices
• Gain in-depth understanding of the SAP Business All-in-One application areas relevant to accounting & fincance
• Enable consultants to participate in SAP Business All-in-One projects

Audience

• This class is designed for people working in the SME (small and midsize enterprises) environment specifically in the accounting and financials area.
• SAP All-in-One partners
• • Solution Consultants
  • Presales Consultants
• Customer Key User

Prerequisites

• SAP129 SAP Navigation
• A1BAS SAP Business All-in-One ERP Basics

• SAP01 SAP Overview

Course based on software release

• ERP ECC 6.0
• Solution Composer

Content

• SAP ERP Basics
• Organizational Structures and Master Data for Financials & Controlling in detail
• Financial Accounting: New General Ledger, with Active Document Splitting, Accounts Payable and Receivable, Segment Reporting,
• • Asset Accounting, Period End Closing, Cost of Sales Accounting, Basic Customizing
• Probable enhancements to Baseline FI in later deployment step
• Management Accounting: Investment Orders, Cost Center Accounting, Internal Orders
• Perform demo of processes in Management Accounting
• How to make simple configuration adjustments
• Cost Center Accounting: Master Data, Planning, Actual Posting, Reporting
• Basics of Period End Closing in Cost Center Accounting
• Probable enhancements to Baseline CO in later deployment step

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